HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 6600747 (2)Date: 02/09/06
IMS
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600747
ueuvery uate: uvswub Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot 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 Portner Road
No trade-in.
Line 1 for department portion of total cost of $8,281.00.
Pricing per quote dated January 19, 2006 and attached.
2 1 Lot 3,105.37
Department Portion
Line 2 for department portion of total cost of $8,281.00 for above Copier. .
Service & Supply Agreement will be covered by separate PO.
Total $8,281.00
"-' -" "'�"" . _" ' """"' City of Fort Collins
This order is slid over $2000 unless signed by 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.fortcollins.co.us Fort Collins, CO 80522-0580