HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 5500195Date: 01/06/05
BLANKET
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number:
Delivery Date: 01/05105 Buyer: C�REY, DAVID
5500195
Purchase Order number must appear on invoices, packing lists, labels, bills of la�ring, 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 SE IC
Line Oty/Units Desdription Extended Price
1 Blanket PO for 2005 / 1,300.00
Copier L, ase, Service and
Supply Payments for Sharp AR164 Copier, Serial # 2650103
Location: Lincoln Center -Scheduling Office.
Lease #: LLA53527, Base Payment: $71.30 per month/
Service & Supply Agreement #: SSC10249, Cost: aplox. $39.00 per month
based on $.0244 per copy and 1,600 copies per mth (average).
Replaces 2004 Blanket PO # 4400349.
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