HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 6601688Date:
Purchase Oder Number: 6601688
City of Fort Collins
Page Number: 1
Delivery Date: 03109/06 Buyer: CAREY, D IVID
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
Sharp MX3501 Color Imager
Rated at 5 B&W and 35 color images per minute.
Quantity:one (1)
Includes: 80 GB Hard Drive, Two (2) 500 and one (1) 3,500 sheet Paper Drawers,
Bypass Tray, runs 5.5 x 8.5 to 12x18 paper sizes, handles up to 110 lb. index
stock, Single Pass Autofeed, Autoduplex, Stapling Finisher, Hole Punch,
Network Printing & Scanning.
Per Quote dated March 2, 2006
Price per CSU Copier Agreement# PA700100.
Includes: Delivery, Set -Up and Training.
Location: Operations Services @ 117 N. Mason
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Service & Supplies and Additional Prints covered by separate PO.
Total
10,539.00
$10,539.00
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This order Is rkdhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Acc unting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80622-0580 PO ox 580
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580