HomeMy WebLinkAbout105176 SHARP ELECTRONICS LEWAN - PURCHASE ORDER - 3307293Date: 11 /25/03
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 3307293
Delivery Date: l2flu03 Buyer: CAREY, DAVID
vurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 7,003.00
(1)Sharp ARM350 Digital Copier
(35 CPM) to replace Sharp AR405, Serial #
Total price includes: Autofeed, Autoduplex, two (2) Paper Drawers plus
Bypass (500/500/40), Multi -position Stapling Finisher, and Cabinet
($6,336.00); plus fax option ($667.00).
Per Quote dated 11/04/03. Prices per CSU Agreement.
Total $7,003.00
City of Fort C n Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580