HomeMy WebLinkAbout351548 US BANCORP - PURCHASE ORDER - 6607769Date: 12/05/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6607769
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Delivery Date: 12/05/06 Buyer: CAREY, AVID
rurcnase uroer number must appear on invoices, packing lists, labels, bills of lading, nd all correspondence.
note
Line Qty/Units
1 1Lot
Sharp,t;opier Lease Payments
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCt1 GOODS AND/OR SERVICES.
for Sharp ARM550 Copier, Serial #: 5501719$
Location: Human Resources @ 215 N. Moon St.
Lease Term: Forty -Eight (48) Months 10f11/05
Per Value Lease Supplement signed,Agreement #: TBD
Base Payment: $656.50 per montw/
Base payment includes 20,000 opies per month.
Excess copies billed at $.00 per copy.
Covers Equipment, Servi & Supplies
Line 1 for departure f (HR) portion of total estimated annual cost of $10,152.00.
L l Lot
Sharp Copier Lease Payments
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
Extended Price
3,384.00
3,384.00
Date: 12/05/06
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 6607769
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and alVcorrespondence.
Note:
Line Qty/Units Description Extended Price
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR,
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PRQM'ISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR,SERViCES.
Line 2 for department (Training) portion of total estimated annual Mist of $10,152.00.
3 1 Lot 3,384.00
Shaq,f Copier Lease Payments
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT/6ALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMAjS AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUk H GOODS AND/OR SERVICES.
Line 3 for department (Benefits) portion of/Uyfa/l estimated annual cost of $10,152.00.
Replaces 2005-06 PO# 5506821
Total $10,152.00
City of Fort C in Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580