HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 3301042Date: 02/18/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301042
Delivery Date: 02/14/03 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 Sharp Copier ARM350 (lease)
Digital Imager: Monthly minimum includes 7,000 copies
$376.00/month plus $25.00/month for Network Scanning
Additional copies over 7,000 month $.0131/ea
$401.00/month x 11 months = $4,411.00
Per quote dated 12/06/02 from Dave Grenrood to Bev Gast.
This order is rigthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
4,411.00
Total 4,411.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 805224580