HomeMy WebLinkAbout111346 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 4400989Date: 02/18/04
a,
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400989
Delivery Date: 02/11/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Clty/Units Description Extended Price
1 Lot 6,758.00
CANON ImageRUNNER 2200 Copier
Quantity: one (1)
Total price includes: IR2200 Mainframe w/cover & cab ($2815.00),
DADF ($811.00), Network Multi-PDL Printer Kit ($1,732.00),
Super G3 Fax Board ($589.00), J-1 Finisher -one position ($811.00).
Also includes: Delivery, Installation & Training
Per supplier Quote dated 12/29/03 and revised 2/4/04
Pricing per State of Colorado Agreement # 98526YYY06M
Location:
Horticulture Dept. - Gardens on Spring Creek Center
2145 S. Centre Ave.
Fort Collins, CO 80526
2 1Lot 218.40
Service Ageement
for above Canon IR2200 Copier.
Coverage Period: 12 months from install date
Base Charge: $18.20 per month
Includes: 1,000 copies per month, parts, labor and toner
Date: 02/18/04
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 4400989
Delivery Date: 02/11/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Copy Overage Charge: $0.0182 each
Per supplier Quote dated 12/29/03
Total
This order is rigL4alid 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: 970-221-6707 Email: info@ci.fort-collins.co.us
$6,976.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580