HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 4408144Date 12/10/04
Crty of Fort Collars
Page Number 1
Purchase Order Number 4408144
City of Fort Collins
Vendor 109484
LEWAN & ASSOCIATES
1608 5 Ct 3LLE68 AVE
FORT COLLINS CO $0526.1007
Ship To
CLRS ADMINISTRATION
CITY OF FORT COLLINS
216 N MASON, 3RID FLOOR
FORT COLLIN$ CO 00524-4408
Delivery Date 12/10104 Buyer BONNETTE, ED
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 1 12500
COPIER MAINT KONICA B&W
2 1 lot 2 400 00
COPIER MAINT KONICA COLOR
Maintenance Contract Museum per service plan# 10943 for 2005
8031 Konica 65EE01454 = $1 125 (Black and White)
8031 Konica 65EE01454 = $2 400 (Color)
Total
$3,525 00
City of Fort CoFinY Director of Purchasing and Risk Management City of Fort Collins
This order is rlQihalid 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