HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 4400194Date: 01/06/05
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500194
Delivery Date: 01/05/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS 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 Oty/Units Description Extended Price
1 Blanket PO for 2005 5,000.00
Copier Lease, Service and
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 2004 Blanket PO # 4400345.
Total
This order is rhUhalid 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.fortcollins.co.us
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580