HomeMy WebLinkAbout111346 IKON OFFICE SOLUTIONS INC - PURCHASE ORDER - 4404077AAA* ow�ffi
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/29/04
Purchase Order Number: 4404077
Delivery Date: 06/29/04 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
1 Cannon Color imageRunnerC3100 13,657.00
Suggested Solutions
Copier. Quantity: one (1)
Total Price Includes: C3100 Color/B&W Copier w/ Duplexing Automatic
Document Feeder, Q1 Multi -Position Stapler, Puncher Unit, Color Network
Multi-PDL Board, Super G-3 Network Fax Board, (2) Universal Paper Drawers.
Also includes: Delivery, Installation & Training
Per supplier Quote dated 6/18/04
Pricing per State of Colorado Agreement # 98526YYY06M
Location:
Current Planning Department
281 N. College Ave.
Fort Collins, CO 80524
Service Agreement per separate purchase order.
2 Optional Paper Drawers 1,078.00
for (2) additional Paper Drawers for above C3100 Copier.
Option per Supplier Quote dated 6/18104
3 Optional Universal Scanning 2,714.00
Kit for above C3100 Copier.
Date: 06/29/04
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6 MAX
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 4404077
Delivery Date: 06/29/04 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
Option per Supplier Quote dated 6/18/04.
Total
,....cam. R O' -6-4
$17,449.00
City of Fort Colffmf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalld 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.fort-collins.co.us Fort Collins, CO 80522-0580