HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 6600963Date: 02/09/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600963
Delivery Date: 02/09/06 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
Konica C350 Color Imager
for Community Planning & Environmental Services (CPES) at
281 N. College Ave., Fort Collins, CO 80521
Quantity: one (1)
Per Supplier Quote dated January 19, 2006.
Billing per Invoice # 928403 and Credit Memo C97161.
Special pricing based on equal dollar exchange of Sharp Color Imager,
Serial # 55039956, originally installed at CPES in November, 2005
per PO# 5507345.
Sharp unit re -sold to Transfort Bus Facility on January 31, 2006 per
PO# 6600747
Service & Supply Agreement covered by separate PO.
City of Fort Colfffif Director of Purchasing and Risk Management
This order is rigilhalid 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.fortcollins.co.us
8,888.00
Total $8,888.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580