HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 2202052/ Date: 04/08/02
BLANKET
` City of Fort Collins PURCHASE ORDER NUMBER: 2202052
Page Number: 1 Of 1
Delivery Date: 12/31/02 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 BLANKET ORDER FOR 2002 SHARP AR-164 COPIER LEASE 861.30
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Leese /73.00/mc
I1.701 Trade in value for current copier
18.50 Service
5.90 Supplies
$95.70/mo
Contract to run from April, 2002 to December, 2002 S monthsl
Total cost for 2002 $861.30
Dave Grenrood to bring in lease agreement to City Purchasing for signature
City of Fo C Ilins Director of Purchasing and Risk Management
This order 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.co.us
Total: 861.30
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580