HomeMy WebLinkAbout111346 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 22018212aofof Far
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City of Fort Collins
Date: 03/26/02
PURCHASE ORDER NUMBER:
Delivery Date: 03/25/02 Buyer: BONNETTE_ Fn
2201821
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
"11e: utyiumts: Description: Extended Price:
i Canon Image Runner 400 Copier w/ DADF B-1 cab & stapler E-1
PER CSU AGREEMENT PRICING.
CANON IMAGE RUNNER 400 40 PPM COPIER WITH DADF-B-1 AND CABINET, @ $5,493.00
ADD: EA SINGLE -POSITION STAPLER @ $738.00
LESS: TRADE-IN OF $25.00 ON OLD MODEL (INCLUDES HAUL -AWAY)
TOTAL: $6,206.00
PER KERRY CASTLE @ BUDGET OFFICE.
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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
6,206.00
6,206.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580