HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 3306924i
Date: 11/06/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306924
Delivery Date: 11/24/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 17,875.00
Konica 8031 Color Copier
(1) Konica 8031 Digital Mutifunction Color Copier/Printer/Scanner
Total price includes:
KON-MU 433 memory upgrade, KON-960821 scanner,
KON-DK232 scanner rack, ON-AD-231 document feeder,
KON-DB423 drawer base with LCT, KON-FS-231 booklet finisher,
KON-PK-131 punch unit, KON_HD-131 hard drive,
KON-960839 fiery print controller, KON-VI-635 interface kit.
Includes 90 day warranty.
Per Supplier Quote dated 10/20/03
Pricing per Konica Contract # 3C5784XC-G with CSU
Maintenance Agreement covered by separate PO.
Total $17,875.00
_.-, -- - --- - .... . a _.._ .-._.. '-.._.--.--' City of Fort Collins
This order fs slid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580