HomeMy WebLinkAbout411954 PITMAN CHARRETTE - PURCHASE ORDER - 7707093Date 10/04/07
City of Fort Collins Purchase Order Number 7707093
Ctty of Fort Collins
Page Number 1
Vendor 411954 Ship To
PITMAN CHARR£TT'£ CURRENT PLANNING
5000 AN AGE STREET CITY OF FORT COLLINS
DENVER CO 80221 281 N COLLEGE
FORT AVE
COLLINSlNS CO 80524
Delivery Date 10/04/07 Buyer CAREY, DAVID
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
1291
/lam 1i) L/16;-7
Line Qty/Units Description Extended Price 1
1 1 Lot 15,965 00
KIP 3002 Copier, Printer, Scan
with Color Scanning System, PDF Printing Option
and Starter Kit
For Current Planning Department
Quantity one (1)
Price includes Shipping, Set -Up, Installation,
and Training
Per Quote from Michael Wooten
2 1 Lot
Maintenance Contract
for above KIP 3002 Printer
Type Plan 1
Monthly Rate $115 00
Monthly Allowance 3,500
Excess Meter $0 020 per Square Foot
Includes Labor, Travel, Parts, Photoreceptors
Per Quote from Michael Wooten
Total
City of Fort Colfmj Director of Purchasing and Risk Management
This order is rkilhalid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,40000
$18,365 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580