HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 6602739Date: 05/01/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
BLANKET
Purchase Order Number: 6602739
Delivery Date: 05/01/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
y 1
Line Qty/Units Description Extended Price
Blanket Order for 2006
Copier Lease, Service and
Supply Payments for Sharp ARM162 Copier, Serial # 26501543
Location: Lincoln Center -Scheduling Office.
Lewan Lease Agreement #: LLA53533
Lease Term: three (3) year
Base Payment: $61.35 per month
Service & Supply Agreement #: SSC09549
Cost: approx. $86.20 per quarter (based on $.02873 per copy and
1,000 copies per month (average).
Copier price per CSU Agreement # PA700100.
Replaces 2005 Blanket PO# 5504050
Non -appropriation of Funds
Lessee reasonably believes that it will have a need for the Equipment for the
Duration of the Lease and that funds will be available and appropriated to
make all payments under this Lease, however, the availability of funds in future
fiscal years is dependent upon appropriation of funds by Lessee's City Council,
which appropriation is entirely discretionary.
Lessee will seek funding each year as part of its Budget process. If funds to
820.64