HomeMy WebLinkAbout111346 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 2207350Date: 10/17/02
City of Fort Collins
Page Number: 1 of 1
Delivery Date:
City of Fort Collins
Purchase Order Number: 2207350
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICING PER CSU PRICING AGREEMENT FOR CANON COPIER
EQUIPMENT FROM IKON.
11 /08/02
Line Qty/Units Description Extended Price
1 LOT
CANON iR7200 DIGITAL COPIER
CANON iR7200 CONFIGURATION INCLUDES:
CANON IMAGERUNNER 7200 @ $13,682.00
FINISHER K3N (WITH SADDLE FINISHER & HOLE PUNCH @ $6,975.00
MULTI PDL PRINTER BOARD B-3 @ $3,502.00
SEND EXPANSION SET (20 USERS) @ $1,800.00
EQUIPMENT TOTAL $25,959.00
PRICING INCLUDES REMOVAL AND TRADE-IN OF XEROX 5900 COPIER
RESIDING ON 2ND FLOOR OF CITY HALL. TAMMY ARNOLD WILL
COORDINATE DELIVERY/INSTALLATION DATE OF THE NEW
EQUIPMENT WHEN RENOVATIONS ARE COMPLETED ON THE
INSTALLATION SITE FOR THE iR7200.
(THE NEW MACHINE IS BEING INSTALLED IN A DIFFERENT SPOT
THAN THE ONE OCCUPIED BY THE XEROX).
25,959.00
MAIN I ENANCE AGREEMENT 5,100.00
SERVICE AGREEMENT FOR 50,000 PRINT IMPRESSIONS PER MONTH @
$.0085/EA = $425.00/MONTH X 12 MONTHS = $5,100.00.
This order is r[Qlhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970.221.6707 Email: info@ci.fort-collins.co.us
Total 31.059.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580