HomeMy WebLinkAbout111346 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 33073409 dEm ii I&S
W&MLIS
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/26/03
Purchase Order Number: 3307340
_-... ., •-...._ Buyer: GAREY, DAVID
urchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
I W.
Line Qty/Units Description Extended Price
1 1 Lot
Canon Imagerunner 3300 Copier
Quantity: one (1)
Total price includes:
IR3300 Mainframe w/cover & cab ($4,345.00), DADF ($811.00),
Cassette Feeding Unit ($951.00), Network Multi-PDL Printer Kit ($1,32.00),
Super G3 Fax Board ($589.00), Saddle Finisher ($2,020.00),
Puncher Unit ($396.00) and Large Capacity Extra Paper Tray ($1345.50)
Also includes: Delivery, Installation & Training; and $25.00 trade-in
allowance for Minolta 5420-serial # 3133233,
Per supplier Quote dated 11/20/03
Pricing per State of Colorado Agreement # 98526YYY06M
Maintenance Agreement covered by separate PO.
This order is kthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970-22146707 Email: info@ci.fort-collins.co.us
12,164.50
Total $12,164.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580