HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 8852597City of Fort Collins
Date: 05102/08
Purchase Order Number: 8852597
uxnvoryuute; on/ozxoo Buyer: HU[NEJ/\MES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading,
Note:
Lin* (]ty/Units Description Extended Price
Facilities portion
Supplies through March 2000.
Copier: Sharp MX3501Color Imager, Sor#05V57732
Location: Operations Services, 117NMason
Base charge: $137.00per month
Includes 1V,V00b/w prints per month @$0.0137each
All additional U/eprints @$0V137each. Alf cuter
prints @*10Uoach.ufthe estimated total cost for Services and
The pricing for 2088iothe same asthe quote dated
March 2.20O0.
Vendor ioinvoice monthly.
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1,100.00
Fleet AUm|n'oportion
o/the estimated total cost for Service and
Supplies through March 2009.
Copier: Sharp MX3501 Color Imager, 8or#058577J2
Location: Operations Services, 117NMason
Base charge: %137.00per month
Date: 05/02/08
City of Fort Collins Purchase Order Number: 8852597
�Ullvwly "ate. UorUUUo 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
Includes 10,000 b/w prints per month @$0.0137 each
All additional b/w prints @$0.0137 each. All color
prints @$100 each.of the estimated total cost for Services and
The pricing for 2008 is the same as the quote dated
March 2, 2006.
Vendor to invoice monthly.
3 1 lot
Maint Facilities portion
of the estimated total cost for Service and
Supplies through March 2009,
Copier: Used Sharp AR-407 Digital Imager,
Ser#6502508,ID#M5155
Location: Fleet Services, 1835 Wood St
Base charge: $137.00 per month
Includes 3,000 b/w prints per month @$0.023 each
All additional h/w prints @$0.023
The pricing for 2008 is the same as the quote dated
March 2, 2006.
Vendor to invoice monthly.
See invoice #356163
414.00
City of Fort Collins
Date: 05/02/08
Purchase Order Number: 8852597
ueuvery uate: 05/U2/08 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
4 1 lot
Mainl Shop portion
of the estimated total cost for Service and
Supplies through March 2009.
Copier: Used Sharp AR-407 Digital Imager,
Ser#6502508,ID#M5155
Location: Fleet Services, 1835 Wood St
Base charge: $137.00 per month
Includes 3,000 h/w prints per month @$0.023 each
All additional b/w prints @$0.023
The pricing for 2008 is the same as the quote dated
March 2, 2006.
Vendor to invoice monthly.
See invoice #356163
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
414.00
$3,028.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580