HomeMy WebLinkAbout351548 US BANKCORP - PURCHASE ORDER - 5506821Date: 10/10105
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5506821
lieuvery vale: lurivruo buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 Lot
Sharp Copier Lease Payments
for Sharp ARM550 Copier, Serial #: TBD
Location: Human Resources @ 215 N. Mason St.
Lease Term: Forty -Eight (48) Months
Per Lease Agreement #: TBD
Base Payment: $656.50 per month per Lewan quote dated October 4, 2005 &
CSU Copier Agreement# PA700100.
Includes trade-in of (1) Konica 7155, S/N 56EE02354.
Base payment includes 20,000 copies per month.
Excess copies billed at $.009 per copy.
Covers Equipment, Service & Supplies
Line 1 for department (HR) portion of total estimated annual cost of $10,153.00.
2 1 Lot
Sharp Copier Lease Payments
Line 2 for department (Training) portion of total estimated annual cost of
$10,153.00.
3,384.00
3,384.00
AFort
Page Number: 2
Delivery Date:
10/10/05
City of Fort Collins
Buyer:
Date: 10/10/05
Purchase Order Number: 5506821
CAREY DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
NOW THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units
3 1 Lot
Description
Sharp Copier Lease Payments
Line 3 for department (Benefits) portion of total estimated annual cost of
$10,153.00.
�ILy yr rorc m urrector of Purchasing and Risk Management
This order is alid 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
Extended Price
3,384.00
Total $10,152.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580