HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 7708625Date: 12/05/07
City of Fort Collins
Page Number: I
Vendor: 109184
City of Fort Collins Purchase Order Number: 7708625
LEWAN & ASSOCIATES
1608SCOLLEGE AVE
FORT COLLINS CO 80525-1007
Ship To:
TRANSPORTATION ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 1ST FLOOR
FORT COLLINS CO 80524-4408
Delivery Date: 12/05/07 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 3,000.00
Sharp MX270ON Color Copier
Sharp MX270ON Black & White/Color Multifunction Digital
Copier/Printer System.
Includes: Delivery, Set-up and Training, No Quoted Options,
Per Lewan Quote dated 10/17/07.
Price per CSU Copier Agreement # D700498
Location: Transportation Administration, 250 N. Mason,
Fort Collins, CO 80521 "'
Service & Supplies per Line 3.
2 1 Lot
Transportation Planning Share
of $8,647.00 total cost for Sharp MX270ON Black & White/
Color Multifunction Digital Copier/Printer System per Line 1.
3 1 Lot
Service & Supplies
for Sharp MX270ON Black & White/ Color Multifunction Digital Copier/Printer System per Line 1,
Base Charge: $468.00 per year
5,674.00
468.00
Date: 12/05/07
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 7708625
Vendor: 109194 Ship To:
LEWAN & ASSOCIATES TRANSPORTATION ADMINISTRATION
1608 S COLLEGE AVE CITY OF FORT COLLINS
FORT COLLINS CO 80525.1007 215 N MASON, 1ST FLOOR
FORT COLLINS CO 80524-4408
uenvery Uate: 12/051U7 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
Includes 36,000 b/w prints per year @ $0.013 each.
Additional b/w prints @ $0.013 each.
ALL color prints @$0.100 each
Total $9,142.00
.. _.. _._..__...� _.._ ..._....._.._�_..._.., City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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