HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 3304771Date: 08/05/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304771
Delivery Date: 08/05/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description
1 1 LOT Xerox Color Laser Printer
For one (1) Xerox Phaser 620ODP Color Laser Printer @ $2,199;
one (1) cyan, one (1) magenta and one (1) yellow toner cartridges
@ $176 each; and one (1) black toner cartridge @ $60 each.
Per supplier quote # CJACQUOT3237198078-1, dated 08/05/03.
Total
..ny vi rvrc % uireccor or rurcnasing ana KISK management
m
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
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
Extended Price
2,787.00
2,787.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580