HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 6607423Date: 11/21/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607423
Delivery Date: 11/21/06 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 11,778.00
Sharp MX3501N Color Copier
System for Recreation Dept. @ 214 N. Howes, Fort Collins, CO 80521
Quantity: One (1)
Includes: Stapling Finisher, Hole Punch, Post Script, Large Paper Deck,
Network Fax Options; Delivery, Set -Up and Training.
Per Supplier Quote dated November 8, 2006
Price per CSU Copier Agreement# PA700100.
2 1 Lot 1,320.00
Service & Supply Plan
for above Sharp Color Copier System.
Coverage Period: 90 days after installation
Based Rate: $330.00 per quarter ($1,320.00/year).
Includes: 120,000 black & white and zero color copies per year; all parts, labor and supplies (exce
Additional copies: $.011 ea. for b&w, $.10 ea. for all color
Per Service/Supply Agreement.
Total
$13,098.00
This order is alid 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
Fort Collins, CO 80522-0580