HomeMy WebLinkAbout105176 SHARP ELECTRONICS CORP - PURCHASE ORDER - 9920998On
Date 9/14100
CttyofFortCollins City of Fort Collins
Page Number 1 of 1
Vendor 105176
SHARP ELECTRONICS CORP
% LEWAN & ASSOCIATES
SHARP PLAZA GOVERNMENT SALES B
MAHWAH NJ 07430
PURCHASE ORDER NUMBER 9920998
Ship To
RECREATION DIVISION
CITY OF FORT COLLINS
214 N HOWES
FORT COLLINS CO 80521
Delivery Date 9/11/00 Buyer TENSLEY, RICK
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence
NOTE
ORIGINATING DEALER
LEWAN & ASOC FORT COLLINS CO
Line Qty/Units Description Extended Price
TERMS NET 30 DAYS
1 1 ea Sharp copier AR407 8,96500
2 1 ea 2 extra paper trays
City of For C llins Director of Purchasing and Risk Management
This order i not valid over $2000 unless signed by James B O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort-collins cc us
51000
Total 9,47500
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580