HomeMy WebLinkAbout109184 LEWAN - PURCHASE ORDER - 5505047Date: 07126105
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5505047
Buyer: CAREY
Delivery Date. 07125105 , DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4,500.00
1 1 Lot
Sharp ARM450 Refurbished Copier
for Traffic Operations at 626 Linden Street
Quantity: one (1) refurbished unit
Configuration and Price per Supplier Quote dated July 21, 2005.
Trade -In: Sharp SF 2030 Copier, S/N 6661529X
Service & Supply Agreement covered by separate PO.
Total $4,500.00
City of Fort CoPrif Director of Purchasing and RISK managemem City of Fort Collins
This order is klhaiid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone:970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us