HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 6600747Date: 01 /31 /06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600747
vanvtsty LPMV. u-usuruo Buyer: 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
5,175.63
Sharp ARBC320 Color Copier
For used Sharp Color Imager, Serial # 55039956, originally installed at CPES
in November, 2005.
Quantity: one (1)
Location: Transfort Bus Facility @ 6570 Fortner Road
No trade-in.
Pricing per quote dated January 19, 2006 and attached.
2 1 Lot
3,105.37
Estimated Copy Charges
for above Copier.
Covers Service and Supplies.
Base Rate: $67.50 per month, includes 5,000 B&W prints monthly at
$.0135 each and no color prints.
All additional prints: $0.0135 ea. (B&W), $0.10 ea. (Color)
Pricing per quote dated January 19, 2006
Total
$8,281.00
city or rort UgHiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild over $2000 unless signed by James B. O'Neill 11, 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