HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 4405218Date: 08/17/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405218
Delivery Date: U8/17104 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 LOT 7,129.00
SHARP ARM350N COPIER-YAC
Quantity: one (1)
Total Price Includes: Autofeed, Autoduplex, three (3) Paper Drawers plus
Bypass (2000, 500/500/50), Multi -Position Stapling Finisher, Network
Printing, Cabinet, and Optional Network Scanning.
Also Includes:Trade-in of one (1) Sharp SF2040 Copier, S/N 66619446
Copier Location:
Youth Activity Center (YAC) @ 425 E. Monroe Dr., Fort Collins, CO 80525
2 1 LOT
SHARP ARM350N COPIER-NACC
Quantity: one (1)
Total Price Includes: Autofeed, Autoduplex, three (3) Paper Drawers plus
Bypass (2000, 500/500/50), Multi -Position Stapling Finisher, Network
Printing, Cabinet, and Optional Network Scanning.
Also Includes:Trade-in of one (1) Sharp SF2035 Copier, S/N 3620114Y
Copier Location:
Northside Aztlan Community Center (NACC)
@ 112 E. Willow, Fort Collins, CO 80524
7,129.00
Date: 08/17/04
fooftwonwMal City of Fort Collins
City of Fort Collins
Page Number: 2
Purchase Order Number: 4405218
Delivery Date: U81171U4 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
3 1 LOT 789.00
SERVICE/SUPPLY CONTRACT-YAC
for above copier to be located at Youth Activity Center (YAC).
Includes:
Service for up to 60,000 copies per year at $.00935 per copy ($561.00 per year).
Additional copies/prints billed at $.00935 per copy for Service.
Supplies for up to 60,000 copies per year at $.0038 per copy ($228.00 per year).
Additional copies/prints billed at $.0038 per copy for Supplies.
4 1 LOT 789.00
SERVICE/SUPPLY CONTRACT-NACC
for above copier to be located at Northside Aztlan Community Center (NACC).
Includes:
Service for up to 60,000 copies per year at $.00935 per copy ($561.00 per year).
Additional copies/prints billed at $.00935 per copy for Service.
Supplies for up to 60,000 copies per year at $.0038 per copy ($228.00 per year).
Additional copies/prints billed at $.0038 per copy for Supplies.
Line Items 1-4 per supplier Quote dated 8/4/04
Pricing per CSU Pricing Agreement # PA70010
Total
City of Fort CgIffirif Director of Purchasing and Risk Management
This order is rhdhalld 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
$15,836.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580