HomeMy WebLinkAbout111340 MINOLTA BUSINESS SOLUTIONS - PURCHASE ORDER - 2208112Date: 11/25/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208112
Delivery Date: I'lrzuux 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 Minolta Di650 digital copier Advance Planning portion
Di650 including: FN-6 advanced finisher, PK-2 punch kit,
ZK-2 Z fold kit, C-403 4,000 sheet letter deck, M-256
memory upgrade, mount kit for ZK-2, Pi6500e print controller,
PS3 + scan kit, MT toner 604A, MT starter 604
PER CSU AGREEMENT PRICING.
ATTN: JOE D'AQUILA, MINOLTA REP.
SEE ALSO PO 2208113 AND 2208114.
Total
This order is rlgbbalid 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
17,222.00
17,222.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580