HomeMy WebLinkAbout111346 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 2207062Date: 10/07/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207062
Delivery Date: 10/04/02 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 CANON COLOR IMAGE RUNNER 2058 20,314.00
MAINFRAME, IMAGE READER A-1, COLOR NETWORK PRINTER BOARD A-1, DADF G-1, SCANNING SADD
PEDESTAL FOR TRAFFIC OPERATIONS FACILITY.
PRICING PER CSU PRICING AGREEMENT
Total
This order is rkoalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 805224580
Phone: 970-221-6776 Fax: 970-221.6707 Email: info@cl.fort-collins.co.us
20,314.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580