HomeMy WebLinkAbout351548 US BANCORP - PURCHASE ORDER - 5504621Date: 07/08/05
City of Fort Collins
Page Number: 1
Purchase Order Number: 5504621
City of Fort Collins
Delivery Date: 07/08/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Non -appropriation of Funds
Lessee reasonably believes that it will have a need for the Equipment for the
Duration of the Lease and that funds will be available and appropriated to
make all payments under this Lease, however, the availability of funds in future
fiscal years is dependent upon appropriation of funds by Lessee's City Council,
which appropriation is entirely discretionary.
Line Qty/Units Description Extended Price
1Lot
Sharp Copier Lease Payments
for balance of 2005 for Sharp ARBC260 Copier, Serial #: TBD
Location: Police Services -Administration Area
Lease Term: Sixty (60) Months
Per Lease Agreement #: TBD
Base Payment: $215.50 per month per Lewan quote dated July 1, 2005 &
CSU Copier Agreement# PA700100. No Trade -In,
Base Payment Includes 2,000 B!W copies per month.
B/W copy overs at $.015 per copy, all color copies at $.110 per copy.
Covers Equipment, Service & Supplies
city of fort pomns uirector of rurcnasmg ana rcisK management
This ordprXs 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.fort-collins.co.us
1,793.00
Total $1,793.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580