HomeMy WebLinkAbout130929 IKON OFFICE - PURCHASE ORDER - 5507357Date: 11 /01 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507357
Delivery Date: 10/31/05 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 12,699.00
Canon ImageRunner C3220
Color / Black & White Copier for City Clerk Office
Location: 300 LaPorte Ave., Fort Collins, CO 80521
Quantity: one (1)
Total price Includes: Delivery, Installation, Training, and $100 Trade -In
Allowance for one (1) Sharp AR337, Serial # 06500390
Per supplier revised quote dated 10/26/05
Pricing per State of Colorado Agreement # 98526YYY07M
Service Agreement per separate purchase order.
Replaces PO# 5505584 for (1) Canon ImageRunner C310ON
Total
This order is ri 0alid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us
$12,699.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580