HomeMy WebLinkAbout108303 NEOPOST INC - PURCHASE ORDER - 5500620Date: 01 /20/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500620
Delivery Date: 01/20/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 9,374.85
Neopost Digital (IBIP) mail
machine - high speed $9374.85
with mixed mail feeder
Meter Rental 65.00/mo
Shipping N/C
Installation and Training N/C
Annual Maintenance Agreement 995.00/yr
Note: Promo-6/mo free maintenance
(Current maintenance shall be pro -rated to new
machine)
Vendor shall supply maintenance agreement
with dates.
Total
$9,374.85
....y .......... .... ��...y ........ ..... .. ... ... City of Fort Collins
....
This order is alid 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