HomeMy WebLinkAbout305156 KONICA MINOLTA BUSINESS - PURCHASE ORDER - 9953384Date: 6/3/2009
City of
�,.Fort Collins
Page Number: 1
Purchase Order Number: 9953384
Delivery Date: 6/3/2009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
UQty/llnits'
Description
Extended Price
1
1 LOT
3,000.28
SERVICE & SUPPLY CONTRACT
Renewal for Konica Minolta Di5510 Copier, Serial # 31010225
Location: Finance Department at 215 N. Mason, 2nd Floor.
Contract Term: 05/27/09-05/26/10
Annual Fee covers 250,000 copies per year at $.0120 per copy.
Overages will be billed at $.0120 per copy.
Includes Service, Supplies (except paper & staples), and Preventative
Maintenance.
Per Service & Supply Maintenance Contract effective 05/27/09.
To be invoiced quarterly.
Total $3,000.28
City of Fort COITmY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970.221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580