HomeMy WebLinkAbout413847 DOCUTEK INC - PURCHASE ORDER - 7701975c
dl4iod:
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03/22/07
Purchase Order Number: 7701975
vcuvely vaLr. umcuur Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
6,520.00
Canon MS 300 Microfilm Reader
and Scanner, desktop, digital.
Includes ninety (90) day warranty.
Line Item Detail per Quote dated 02/23/07.
Price per Canon Colorado State/City Government Pricing.
2 1 Lot
475.00
Annual Support Agreement
Canon MS 300 Microfilm Reader/Scanner.
Includes two (2) scheduled preventative maintenance visits, all parts and labor per twelve(12)month
Applies after ninety (90) day warranty expires.
Per Quote dated 02/23/07.
Total $6,995.00
This order is rtgt//alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580