HomeMy WebLinkAbout111346 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 3307340 (2)Iltl,p
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/26/03
Purchase Order Number: 3307340
Delivery Date: 12/17/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1 Lot
12,164.50
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.
Total
$12,164.50
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City of Fort Cqffinj Director of Purchasing and Risk Management
This order is ft alid over $2000 unless signed by James B. O'Neill II, 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: 970.221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Fort Collins, CO 80522-0580