HomeMy WebLinkAbout351548 US BANCORP - PURCHASE ORDER - 7700140City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 01/08/07
BLANKET
Purchase Order Number:
Delivery Date: 01/08/07 Buyer: AREY, DAVID
7700140
r,ulcndse uruer numoer must appear on invoices, packing lists, labels, bills oyading, and all correspondence.
Note
Line Qty/Units /Aescription Extended Price
1 Blanket PO for 2007
THIS PURCHASE ORDER IS FOR THE PRC
SERVICES, AS NEEDED DURING THE CUF
DOLLAR AMOUNTS SPECIFIED ARE ESTI
PURCHASE ANY MINIMUM AMOUNT OF t
for Sharp MX270ON Copier, Serial #: 550 79f
Location: Police Services-Administrati Area
Lease Term: Sixty (60) Months
Base Payment: $215.50 per mont
opier Lease Payments-Admin
MENT OF GOODS ANWOR
JT CALENDAR YEAR.
ES AND NOT A PROMISE TO
GOODS AND/OR SERVICES.
Base Payment Includes 2,000 copies per month.
B/W copy overs at $.015 per py, all color copies at $.110 per copy.
Covers Equipment, Service Supplies
Lease Agreement # 500- 51457-000
Replaces 2006 Blank PO# 6600469
Total
3,700.00
$3,700.00
arty ur rort %, uirector or rurcnasing and Risk Management
m
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