HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 6600747 (3)Date: 02/09/06
City of Fort Collins
NEW
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600747
Delivery Date: 01/30/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line OtylUnits Description Extended Price
1 1 Lot
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
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.
This order Is riQbbalid 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
5,175.63
3,105.37
Total $8,281.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Date: 01/31/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600747
Delivery Date: 01/30/06 Buyer: CAREY, DAVID
Purchase Order number must tpear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot
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.
Pricing per quote dated January 19, 2006 and attached.
2 1Lot
Estimated Copy Charges
for above Copier.
Covers Service and Supplies.
Base Rate: $67.50 per month, includes 5,000 B&W prints monthly at
RDD
e -V
P,v
5,175.63
C) y 3,105.37
$.0135 each and no color prints. /� I i% — /U L `�
All additional prints: $0.0135 ea. (B&W), $0.10 ea. (Color)
Pricing per quote dated January 19, 2006
Total $8,281.00
City of Fort C n Director of Purchasing and Risk Management
This order Is k1halld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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&l.fortcollins.co.us Fort Collins, CO 80522-0580