HomeMy WebLinkAbout356236 IKON OFFICE SOLUTIONS - PURCHASE ORDER - 5505584Date: 08/16/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505584
Delivery Date: 08/16/05 Buyer: 46AREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ading, and all correspondence.
Note:
Line Qty/Units De ription Extended Price
1 1Lot
8,955.00
C
an ImageRunner C3100N
Color /Black 8 White Copity Clerk Office
Location: 300 LaPorte Aveollins, CO 80521
Quantity: one (1)
Total price Includes Optionher with On osition Stapler plus Trays,
Universal Push Scanning, , Installati , Training, and $100 Trade -In
Allowance for one (1) Shar, Seri # 06500390
Per supplier revised quote 8/0
Pricing per State of Coloraent # 98526YYY07M
RRRRR
Service Agreement per seprchase order.
2 /premiums
795.00
Upgrade to Ecopy Software
plars) for above copierPedated 818/05.
Total $9,750.00
This order is rk"alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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