HomeMy WebLinkAbout105176 SHARP ELECTRONICS - PURCHASE ORDER - 2200697Citv of Fort Collins
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City of Fort Collins
Date: 01 /28102
PURCHASE ORDER NUMBER: 2200697
Delivery Date: 01/23/02 Buyer: BONNETTE, ED
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 DEPARTMENT COPIER W/OPTIONS
IQTY 11 SHARP ARM-350 35 COPY/MINUTE COPIER @ $7,510.00
(QTY 1( COMPUTER CONTROLLER @ $307.00
IQTY 11 SCANNER @ $564.00 (INCLUDES SHARP DESK W110 LICENSES)
(QTY 1) FAX @ $667.00
TOTAL $9,048.00
BASED ON CSU BPA PRICING CONTRACT S02-01.
PER DAVE GRENROOD QUOTE TO DELYNN COLDIRON DATED 1 /9102.
AMENDED 1/25/02 PER DAVE GRENROOD'
LOWERED PRICE ON FAX FROM $745 TO $667.
LOWERED PRICE ON SCANNER FROM $725 TO $564 (BALANCE OF $161 TO BE PICKED UP ON A MINI -ORDER TO LEWAN).
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-67-15 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
9,048.00
9,048.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580