HomeMy WebLinkAbout105176 SHARP ELECTRONICS - LEWAN - PURCHASE ORDER - 2200697City of Fort Collins
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Date: 01/24/02
PURCHASE ORDER NUMBER: 2200697
Delivery Date: 01/23/02 Buyer: BONNETTE, ED
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 DEPARTMENT COPIER W/OPTIONS 9,287.00
(QTY 1) SHARP ARM-350 35 COPY/M I NUTE COPIER @ $7,510,00
(QTY 1) COMPUTER CONTROLLER @ 4307.00
(QTY 1) SCANNER @ $725.00 (INCLUDES SHARP DESK W/10 LICENSES)
(OTY 11 FAx @ $745.00
TOTAL $9,287.00
BASED ON CSU SPA PRICING CONTRACT S02-01.
PER DAVE GRENROOD QUOTE TO DELYNN COLDIRON DATED 1/9/02.
City of For C Ilins Director of Purchasing and Risk Management
This order hrbot valid over $2000 unless signed by James B. O'Neill II, 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.co.us
Total: 9,287.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580