HomeMy WebLinkAbout109184 LEWAN - PURCHASE ORDER - 7703426Date: 05/17/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703426
uenvery uaie: Uanb/u/ 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
I 1 Lot
Copier Service & Supplies
Facilities' portion of the estimated total cost for Service and Supplies through March 2008.
Copier: Sharp MX3501 Color Imager, Serial# 65057732
Location: Operations Services, 117 N. Mason
Base Charge: $137.00 per month
Includes 10,000 b/w prints per month @ $0.0137 each.
All additional b/w prints @ $0.0137 ech.
ALL color prints @$0.100 each
The pricing for 2007 is the same as the quote
dated March 2, 2006.
Vendor to invoice monthly.
Z 1 Lot
Copier Service & Supplies
Fleet Administration's portion of the estimated total cost for Service and Supplies through March 2
Total
This order is k1halid 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
1,100.00
1,100.00
$2,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580