HomeMy WebLinkAbout351548 US BANK CORPORATE PAYMENT SYSTEM - PURCHASE ORDER - 5501665Date: 03/15/05
ALAli City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5501665
Delivery Date: u411aiuo Buyer:
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 868.20
Copier Lease Payments
Line # 1 amount covers first (3) monthly payments.
2 1 Lot 1,085.25
Copier Lease Payments
Line # 2 amount covers next (6) monthly payments.
•ixt+
for Sharp ARM355N Copier, Serial #: TBD
Location: Drug Task Force
Lease Term: sixty (60) months
Per Lease Agreement #: CRA7669,
Base Payment: $217.05 per month per Lewan quote dated 3/1/05.
(Includes 3,000 copies per month, overs at $.0142 per copy).
Covers Equipment, Service & Supplies
Per Lease Agreement #: TBD
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
$1,953.45
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580