HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 8851435Date 03/07/08
City of Fort Collins
Page Number 1
Vendor 1094"
City of Fort Collins
LEWAN # ASSOCIATES
IWO S COLLFOE AVE
FORT COLLINS CO $0525-1007
Purchase Order Number 8851435
Ship To
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 8052 4-2i430
Delivery Date 03/07/08 Buyer HUME JAMES
Purchase Order number must appear on Invoices, packing lists, labels bills of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 lot 1 10000
Facilities portion
of the estimated total cost of Services and
Supplies through March 2009
Sharp MX3501 Color Imager Ser#65057732
Location Operations Services 117 N Mason
Base Charge $137 00 per month
Includes 10 000 b/w prints per month @$0 0137 each
All add I b/w prints @$0 0137 each
All color prints $0 100 each
The pricing for 2008 is the same as the quote
dated March 2 2006
Vendor to Invoice monthly
2 1 lot
1 10000
Fleet Admin s Portion
Total $2,200 00
City of Fort Cgqf�n¢¢ Director of Purchasing and Risk Management City of Fort Collins
This order is ftlAialid 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