HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 6608003A
60 lii
WE 201
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/13/06
Purchase Order Number: 6608003
uenvery udte: i[rs"iruo 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 17,848.00
Sharp MX620ON Color Copier
Sharp MX620ON Black & White/Color Multifunction Digital Copier/Printer.
Includes: Saddle Stitch Finisher, Hole Punch Unit, PS3 Expansion Kit, & Digital Power Surge Protect
Training.
Price per CSU Copier Agreement# PA700100.
Location: Advanced Planning @ 281 N. College Ave., Fort Collins, CO 80524
Total price includes: $1,000.00 trade-in allowance for (1) Konica -Minolta Di650 Copier, S/N 3100618
Service & Supplies and additional prints covered by separate PO.
Total $17,848.00
This order is r1Q"alid over $2000 unless signed by James B. O'Neill ll, 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