HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 5507345Date: 11 /01105
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507345
.+ Iivwly vaka. Iurovua tsuyer' 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 1Lot
Sharp ARBC320 Color Imager
Includes: Saddle Stitch Finisher (per Line 2) and Hole Punch (per Line 3)
Options, Delivery, Set -Up and Training
Price per CSU Copier Agreement# PA700100.
Location: Community Planning & Environmental Services (CPES) @
200 W. Mountain, Fort Collins, CO 80521
Includes Trade -In of (1) Sharp SF2027N Copier, S/N 66600858.
Service & Supplies and additional prints covered by separate PO.
2 1 Lot
3 1 Lot
Saddlestitch Finisher Option
Hole Punch Option
7,530.00
1,000.00
358.00
Total $8,888.00
This order is r6t4alid over $2000 unless signed by City of Fort Collins 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.fort-collins.co.us Fort Collins, CO 80522-0580