HomeMy WebLinkAbout351548 US BANCORP - PURCHASE ORDER - 7706906Date 09127/07
City of Fort Collins Purchase Order Number
7706906
Ctty of Fort Collins
Page Number 1
Vendor, 351548 Ship Ta,
US BANGORP CURRENT PLANNING
CITY OF FORT COLLINS
OFFICE EQUIPMENT FINANCE SERVICES
281 N COLLEGE AVE
PO BOX 7190448
ST_ LOUIS MO 63179-0448 FORT COLLINS CO 805Z4
Delivery Date 09127107 Buyer- CAREY, DAVID
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all corres
ondence
Note
Line Qty/Units Description
Extended Price
1 1 Lot
4,25000
Sharp Copier Lease Payments
for Sharp MX550N Color Imager, Serial # TBD
Location Development Review Center @ 281 N College Ave
Lease Term Sixty (60) Months
Base Payment $462 10 per month
Base payment includes Imager, Service, Supplies, and
7,000 B&W and -0- color copies per month
Excess B&W copies $ 012 each
All color copies $ 10 each
Per Value Lease Supplement and Agreement # 500-0042025
Line 1 for department portion of total est annual cost of $8,500
2 1 Lot
4,25000
Sharp Copier Lease Payments
for above Sharp MX550N Color Imager, Serial # TBD
Line 2 for department portion of total est annual cost of $8,500
Total
$8,500.00
City of Fort Q)Winf Director of Purchasing and Risk Management City of Fort
Collins
This order is dothalid over $2000 unless sinned by James B O'Neill II. CPPO. FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Accounting uepartment
PO Box 58
Fort Collin , CO 80522-0580