HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 7701937Date: 03/21/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701937
Delivery Date: 03/21107 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 8,587.00
Sharp MX230ON BW/Color Copier
Sharp MX230ON Black & White/Color Multifunction Digital Copier/Printer.
Configured per Quote dated 3/16/07.
Price per CSU Copier Agreement # PA700100.
Location: Natural Areas -Nix Farm @ 1745 Hoffman Mill Road, Fort Collins, CO 805241ncludes: Delivery
Minolta Di200 Copier, S/N 31714159.
2 1 Lot
Service & Supply Program
for above Sharp MX230ON Black & White/Color Copier System, Serial #: TBD.
Covers estimated expenses for 12 month period.
Based Rate: $26.00 per month.
Includes: 2,000 black & white and -0- color prints per month; and all parts, labor and supplies (ex
Additional Prints: $.0130 ea. for b&w, $.10 ea. for all color
To be billed quarterly.
Total
This order is r1Qjhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,268.00
$10,855.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580