HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 6601863Date: 03/21/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601863
Delivery Date: 03/20/06 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 1 Lot 1,022.00
Facilities Portion
of the estimated total cost for Service and Supplies through March 2007.
Copier: Sharp MX3501 Color Imager, Serial # TBD
Location: Operations Services @ 117 N. Mason
Base Charge: $137.00 per month
Includes:10,000 b/w prints per month @ $0.0137 each, 0 color prints per month.
All additional b/w prints @ $0.0137 ea. ALL color prints @ $0.100 ea.
Per quote dated March 2, 2006
Vendor to invoice monthly.
2 1 Lot 1,022.00
Fleet Admin's Portion
of the estimated total cost for Service and Supplies through March 2007.
Copier: Sharp MX3501 Color Imager, Serial # TBD
Location: Operations Services @ 117 N. Mason
Base Charge: Per Line 1
3 1 Lot 414.00
Maintenance -Facilities Portion
Date: 03/21/06
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 6601863
Delivery Date: 03/20/06 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
of the estimated total cost for Service and Supplies through March 2007.
Copier: Used Sharp AR-407 Digital Imager, Serial # 6502508, ID # M5155
Location: Fleet Services-2nd floor @ 835 Wood Street
Base Charge: $137.00 per month
Includes: 3,000 b/w prints per month @ $0.023 each,
All additional b/w prints @ $0.023 ea.
xxxxx
Vendor to invoice monthly.
4 1 Lot 414.00
Maintenance -Shop Portion
of the estimated total cost for Service and Supplies through March 2007.
Copier: Used Sharp AR-407 Digital Imager, Serial # 6502508, ID # M5155
Location: Location: Fleet Services-2nd floor @ 835 Wood Street
Base Charge: Per Line 3
Total $2,872.00
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This order is alid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580