HomeMy WebLinkAbout109184 LEWAN - PURCHASE ORDER - 6607503Date: 11 /28/06
City of Fort Collins Purchase Order Number: 6607503
Page Number: 1
Delivery Date: 11/28/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1 Lot 7,250.00
Sharp MX270ON Color Copier
System for Engineering Dept. @ 281 N. College Ave.,
Fort Collins, CO 80521
Quantity: One (1)
Includes: Stapling Finisher Option, Delivery, Set -Up, Training, and
$400 Trade -In Allowance for (1) Sharp AR286 Copier, Serial # 96502768
Per Supplier Quote dated November 16, 2006 .
Price per CSU Copier Agreement# PA700498.
2 1 Lot 504.00
Service & Supply Plan
for above Sharp Color Copier System.
Coverage Period: 90 days after installation
Based Rate: $126.00 per quarter ($504.00 per year)
Includes: 42,000 black & white and zero color copies per year; all parts, labor and supplies (excep
Additional copies: $.012 ea. for b&w, $.10 ea. for all color
Per Service/Supply Agreement.
Total $7,754.00
City of Fort C n Director of Purchasing and Risk Management City of Fort Collins
This order, is alid over $2000 unless signed by James B. O'Neill 11, 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