HomeMy WebLinkAbout121752 UNITED REPROGRAPHIC SUPPLY - PURCHASE ORDER - 2200873aCity of Fort Collins
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Date: 02/01 /02
PURCHASE ORDER NUMBER: 2200873
Delivery Date: 01/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NUIh:
Line: Oty/Units: Description: Extended Price:
1 1 LOT XEROX 3030 ENGINEERING COPIER 7,450.00
WITH START-UP KIT AND CREDIT FOR TRADE-IN OF XEROX 2510 COPIER,
BASE PRICE: $11,000.00
STARTUP KIT: $ 504.00
FREIGHT&INSTALL 296.00
$11,800.00
LESS TRADEIN- 4,350.00
TOTAL $ 7,450.00
PRICE INCLUDES A 90-DAY WARRANTY.
Total:
.A
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
7,450.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Cogins, CO 80522-0580