HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 4400345 (2)Date: 01 /12/04
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400345
uenvery uate: 14/JI/V-+ Buyer: CAREY, DAVID
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence.
note: I Nib HUKGHASE 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 4,411.00
COPIER LEASE PAYMENTS
Supply payments for Sharp ARM350N Copier, Serial # 2501519Y
Locations: Lincoln Center.
Lease #: CRA7669, Base Payment: $401.00 per month
(Includes 7,000 copies per month, overs at $.0131 per copy).
Covers Equipment, Service & Supplies
Replaces 2003 Blanket PO # 3300372.
j Total $4,411.00
City of Fort CgWinf 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