HomeMy WebLinkAbout111346 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 5503410ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/26/05
Purchase Order Number: 5503410
Delivery Date: 05/25/05 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 14,535.00
Ricoh Color Copier AF2238C
Quantity: one (1)
Total Price Includes: AF 2238C Color/B&W Copier w/ Duplexing, Automatic
Document Feeder, Stapler & Punch Unit, Network Print, Fax &
Scan, (4) Paper Drawers plus optional Large Capacity Tray
Also includes: Delivery, Installation & Training
Per supplier Quote dated may 16, 2005
Pricing per Ricoh DMAP for State and Local Government
Location:
Poudre Fire Authority Administration @ 102 Remington Street
Fort Collins, CO 80524
Maintenance & Supplies per separate purchase order.
No Trade -In
Total
This order is rhahalid 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
$14,535.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580