HomeMy WebLinkAbout351548 US BANCORP - PURCHASE ORDER - 5508401Date: 12/16/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508401
a Wllvwly vacs. u uu uuo Buyer: CAREY, DAVID
rurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
3,405.00
Sharp Copier Lease Payments
for Sharp ARBC320 Color Imager, Serial #: TBD
Location: Neighborhood Services @ 281 N. College Ave., Ft. Collins, CO 80521
Lease Term: Forty -Eight (48) Months
Per Lease Contract #: 500-0058745
Base Payment: $283.75 per month per Lewan quote dated November 10, 2005 &
CSU Copier Agreement # PA700100.
Service & Supplies covered by separate PO.
Includes trade-in of (1) Sharp ARM350N, S/N 25026400.
miry ur rorc t.9nmy uirector or vurcnasing and Risk Management
This order is rtQlhaild 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
Total $3,405.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580