HomeMy WebLinkAbout111346 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 2206137City of Fort
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City of Fort Collins
Date: 08/29/02
PURCHASE ORDER NUMBER: 2206137
Delivery Date: 08/29/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: City/Units: Description: Extended Price:
1 1 LOT CANON IMAGERUNNER 7200 25,959.00
FOR CITY CLERK'S OFFICE.
CANON IMAGERUNNER 7200 $13,682.00
FINISHER K3N WITH SADDLE FINISHER AND HOLE PUNCH $6,975.00
MULTI PDL PRINTER BOARD B-3 $3,502,00
SEND EXPANSION SET (20 USERS) $1,800,00
TOTAL $25,959.00
PRICING PER CSU PRICING AGREEMENT.
2 1 LOT SERVICE AGREEMENT
SERVICE AGREEMENT FOR 50,000 PRINT IMPRESSIONS PER MONTH @ $..0085/EA = $425.00/MONTH X
12 MONTHS = $5,100.00.
5,100.00
Total: 31,059.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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