HomeMy WebLinkAbout272821 ALPHA CORP - PURCHASE ORDER - 5508628Date: 12/27/05
City of Fort Collins Purchase Order Number: 5508628
Page Number: 1
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vW11vv1y UMV. vu iofuo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 FUJITSU duplex color 6,800.00
Fi-5750C FLATBED SCANNER
2 SIRE Scan Station License 2,995.00
3 Maintenance @ 18% for 2006 539.00
4 Maintenance @ 18% for 2007 539.00
5 2 years basic annual warranty 2,190.00
for fi-5750C scanner
All pricing per quote # 051208FTC-FUJ
EXCEPT: Two (2) years annual warranty and two (2) years annual maintenance.
6 1 LOT 70.00
FREIGHT
Total $13,133.00
City of Fort CqW1nj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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