HomeMy WebLinkAbout129614 PROFESSIONAL DOCUMENT SOLUTIONS - PURCHASE ORDER - 8852726( 0
OWAORN
City of Fort CoHms
Page Number 1
Vendor 128614
City of Fort Collins
PROFESSIONAL DOCUMENT SOLUT1014S INC
2032 LOWE ST, SUITE 200
FORT COLLINS CO 80625-1006
Date 05/08/08
Purchase Order Number 8852726
Sh€p To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOI
FORT COLLINS CO 8052
Delivery Date 05/08/08 Buyer ^EY DAVID
Purchase Order number must appear on Invoices, packing lists, labels, bills of ding and all correspondence
Note
Line
Qty/Units
escnption
Extended Price
If
1
(1) COPIER
6 648 00
WORK CENTRE 7232P
with Input and Output Trays and configur
per PDS Quote Senal# GBP232007
/NMason
Location MIS Department Administration
3rd Floor
Trade In Copier (1) SHARP Model AR286
Senal# 96501886 VALUE ($3 599 00)
2
(1) ACCESSORY
1 03900
INTEGRATED FINISHER
for above Xerox Work Centre 7232 opier System
3
(1) ACCESSORY
1 19900
GENERAL OFFICE PACKAGE
for above Xerox Work Centr 232P Copier System
Lines 1 3 per Quote from rofessional Document
Solutions (PDS) and In ice #AR6318 dated 4/28/08
Maintenance Agreefent billings to be processed separately
Total
This order is Agoalid over $5000 unless signed by James B O Neill II CPPO
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
$8,886 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580