HomeMy WebLinkAbout313658 KONICA MINOLTA BUSINESS - PURCHASE ORDER - 5502551Date: 04/25/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502554
Delivery Date: 04/22/05 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 1 Lot 12,588.00
Konica Minolta Di5510 Copier
for Finance Department located at 215 N. Mason, 2nd Floor.
Quantity: one (1)
Total Price Includes: Copier plus optional Staple Finisher (2 & 3 hole punch),
4,400 Sheet Letter Console, 512MB Memory, Network Printing, and Scanning.
LESS $1,000 Trade -In Allowance for one (1) Minolta Di550 Copier, S/N 31701274
Per Supplier Quote dated January 12, 2005
2 1Lot 1,800.00
Service & Supply Agreement
for above copier
Coverage Period: 5105 - 5/06
All copies billed quarterly at $.01075 per copy.
Includes Service, Parts, Labor, Preventative Maintenance, Photoconductors,
Initial Staples, and all Supplies, Starter & Toner
Per Letter dated 3/10/05.
Total $14,388.00
City of Fort CYrinf Director of Purchasing and Risk Management City of Fort Collins
This order is dQ14alid 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