HomeMy WebLinkAbout344920 KONICA MINOLTA - PURCHASE ORDER - 5502554Date: 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 come
ondence.
Note:
Line Qty/Units Description
Extended Price
1 1Lot
12,588.00
Minol Di5510 Copier
for Finance Department located at 215 N. M.
Quantity: one (1)
Total Price Includes: Copier plus optional Sta& 3 hole punch),
/Printing,
4,400 Sheet Letter Console, 512MB Memorying, and Scanning.
LESS $1,000 Trade -In Allowance for one (1)opier, S/N 31701274
Per Supplier Quote dated January 12, 2005
2 1 Lot
1,800.00
Service & Supply Agreement
for above copier
Coverage Period: 5/05 - 5/06
All copies billed quarterly at 1075 per copy.
Includes Service, Parts, L or, Preventative Maintenance, Photoconductors,
Initial Staples, and all pplies, Starter & Toner
Per Letter dated 3/1 05.
Total
$14,388.00
City of Fort ColflinDirector of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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