HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 5504050Date: 06/17/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504050
Delivery Date: 06/17/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Blanket PO for 2005 540.50
Copier Lease, Service and
Supply Payments for new Sharp ARM162 Copier, Serial # TBD
Location: Lincoln Center -Scheduling Office.
Lewan Lease Agreement #: LLA53533
Lease Term: three (3) year
Base Payment: $61.35 per month
Service & Supply Agreement #: SSC09549
Cost: approx. $86.20 per quarter (based on $.02873 per copy and
1,000 copies per month (average).
***** Will replace Sharp AR164 Copier, Serial # 26501543 and Blanket
PO# 5500195 beginning approx. July 1, 2005.
Total $540.50
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.fortcollins.co.us Fort Collins, CO 80522-0580