HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 4400349at i
I p p
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/12/04
BLANKET
Purchase Order Number: 4400349
uellvery uate: 141a IIU9 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: [HIS 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.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2004 1,300.00
COPIER LEASE, SERVICE AND
Supply Payments for Sharp AR164 Copier, Serial # 26501543
Location: Lincoln Center -Scheduling Office.
Lease #: LLA53527, Base Payment: $71.30 per month
Service & Supply Agreement #: SSC10249, Cost: approx. $39.00 per month
based on $.0244 per copy and 1,600 copies per month (average).
Replaces 2003 Blanket PO # 3300253.
Total $1,300.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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