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HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 3300253AMELL City of Fart Collins tr_ Page Number: 1 of 1 Date: 01108103 BLANKET Purchase Order Number: <3300253 Delivery Date: UlIU7103 Buyer: BONNETTE, ED Purchase Order number must appear on ittlrolces, packing lists, labels, bills of lading, and all correspondence. Note: Line QtylUnits , Description Extended Price.; 1 2003 COPIER LEASE SHARP AR-16 i 1,300.00 Non -appropriation of Funds Lessee reasonably believes that it will have a need for the Equipment for the duration of the Lease and that funds will be available and appropriated to make all payments under this Lease, however, the availability of funds in future fiscal, , years Is dependent upon appropriation of funds by Lessee's City Council, which appropriation Is entirely discretionary. Lessee will seek funding each year as part of its Budget process. If funds to continue the leasing of the Equipment for the portion of the Lease term failing in the next year are not legally available for such purpose, Lessee may terminate this tease at the end of the current year without penalty: Lessee will notify Lessor at least thirty;(30) days prior to the and of the year if funds are not available for the payments required under this Lease by reason of non -appropriation or nor-availabi tyof funds as sot forth above. Total 1,300.0t)' City of Fort Collins Director of Purchasing and Risk Management This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP elan Collins City of Fort C C Accounting ern City of Fat Collins Purchasing, P©: Sax 5tt0, Fort Collins, CO 005224580 PO Box 5W Phone: 970-221.6776 Fex:970.221-6707 Emikinfoad.fort-collins.co.us Fort Collins, CO $0522.0580