HomeMy WebLinkAbout351548 US BANCORP - PURCHASE ORDER - 7700153City of Fort Collins
Page Number: 1
Date: 01 /08/07
BLANKET
Purchase Order Number:
7700153
...........................................,.
Delivery Date: 01/08/07 B er: CAREY, DAVID
r-urcnase uraer numoer must appear on invoices, packing lists, labels,)Alls of lading, and all correspondence.
Note.
Line Qty/Units / Description Extended Price
1
2007 Blanket Order - LCDTF
THIS PURCHASE ORDER IS FOR THE
SERVICES, AS NEEDED DURING THE
DOLLAR AMOUNTS SPECIFIED ARE
PURCHASE ANY MINIMUM AMOUNT
for Sharp ARM355N Copier, Serial #:
Location: Larimer County Drug Tas or(
Lease Term: Sixty (60) Months
Per Lease Agreement #: 42025
Base Payment: $217.05 per onth.
(Includes 3,000 copies per
Covers Equipment, Servi
Replaces 2006 Blank PO# 6600469
MROC REMENT OF GOODS AND/OR
:U RENT CALENDAR YEAR.
IMATES AND NOT A PROMISE TO
SUCH GOODS AND/OR SERVICES.
9341
(LCDTF)
onth, overs at $.0142 per copy).
& Supplies.
Total
1.1ty or rort 1,c?ninp uirector of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
3,700.00
$3,700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580