HomeMy WebLinkAbout133881 C T P GRAPHIC SOLUTIONS - PURCHASE ORDER - 2208529City of Fort Collins
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City of Fort Collins
Date: 12/13/02
Purchase Order Number: 2208529
Delivery Date: 12/12/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER PROPOSAL FROM ANDY RUSSELL TO LINDA BROWN
DATED 10/23/02.
INSIDE DELIVERY REQUESTED TO:
ATTN: LINDA BROWN
ACCOUNTING/FINANCE, 2ND FLOOR
215 NORTH MASON
Line
Oty/Units Description
Extended Price
1
TROY MICR 9000 SECURE EX PRINT STAND CONFIGURTION
6,650.00
Troy MICR 9000 secure Ex Pinter. Standard configuratrion: 50ppm, 64MB RAM,
(2) 500-sheet trays, Post Script Level 3.
Includes: Troy Mark, Encryption/Decryption, Enhanced Audit, Secure Flash,
Usernames and Passwords, 3-postion keylock, MICR Toner sensor,
Disable Jam Recovery, Auto Density Settings, low toner notification,
fonts, exact positioning technology.
One year warrenty, free, next day service.
2
ETHERNET 10/100 TX CARD HIGH CAPACITY
399.00
3
200 SHEET FEEDER PAPER TRAY 35,000 SHEET CAPACITY
1,085.00
4
DUPLEX ASSEMBLY FREIGHT -INSIDE DELIVERY
499.00
5
MICR TONER CARTRIDGE
599.00
6
1 LOT
250.00
Total
9,482.00
This order is rtathalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@eLfortcollins.co.us Fort Collins, CO 80522.0580