HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 5502156Date: 04/06/05
Ilk
MUM
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502156
Delivery Date: 04/06/05 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 16,562.00
Sharp ARM355N Copiers
for Transfort Bus Facility
Quantity: two (2)
Total Price Includes: Copier plus optional Standard Finisher; Network
Printing, Scanning and Fax.
Also Includes: Trade -In of one (1) Sharp AR5132A Copier, S/N 86604946
Per Supplier Quote dated March 17, 2005
Pricing per CSU Pricing Agreement
Service & Supply Agreement covered by separate PO.
Both Copiers to be Located at:
Transfort Bus Facility @ 6570 Fortner Road, Fort Collins, CO 80525
This order is riQfhalid 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
Total $16,562.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580