HomeMy WebLinkAbout103194 LEWAN ASSOCIATION - PURCHASE ORDER - 6607267Date: 11/18/06
iIk T
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607267
uelivery Date: 12/07/07 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
6,000.00
2007 Copier Service Plan
Estimated expenses during 2007 for Konica 8031 Color Copier System, Serial # 65EE01454
Copier Location:
The Fort Collins Museum, 200 Mathews St., Fort Collins, CO 80524
Coverage Period:12 months starting 12/08/06
Based Rate: $1,500.00 per quarter.
Includes: 12,500 black &white and 13,125 color copies per quarter; all parts, labor and supplies
(except paper & staples)
Additional copies: $.015 ea. for b&w, $.10 ea. for color
Per Service/Supply Agreement # SSC 19400.
�7 Total $6,000.00
City of Fort CgWny Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid over $2000 unless signed by James B. O'Neill Il, 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