HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 7708595Date: 12/04/07
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City of Fort Collins
Page Number: 1
Vendor: 109184
City of Fort Collins
LEWAIJ & ASSOCIATES
1608 S COLLEGE AVE
FORT COLLINS CO 80525-1007
Purchase Order Number: 7708595
Ship To:
CITY PLANNING & COMMUNITY DEVELOPMENT
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80524-2404
Delivery Date: 12/04/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: — ----- _ . _- - —- — ----
Line Oty/Units Description Extended Price
1 1 Lot 12,000.00
Copier Maintenance Contract
for Service and Supplies through February 2009.
Copier:Sharp MX620ON Black & White/Color Copier/Printer,
Serial # 6500116X.
Location: Advanced Planning @ 281 N. College Ave., Fort Collins, CO 80524
Base Charge: $264.90 per month
Includes:
12,000 b/w prints per month @ $0.0102 each.
1,500 color prints per month @ $0.0950 each.
Additional Prints: $0.0102 each (b/w), $0.095 each (color)
Billing Frequncy: Monthly
Per Service/Supply Agreement# SSC19481.
Replaces 2006 PO# 6608003
Total
$12,000.00
City of Fort CgHin Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580