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HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 8852597 (2)Date 05/02/08 �x N V � City of Fort Collins Page Number 1 Vendor 109184 City of Fort Coffins LSWAN & ASSOCIATES 11i0$'S COLLPbEAVE FORT COLLINS CO30$26 1007 r1P_IIva" n.+. nn/n9lna Purchase Order Number 8852597 $41P To OPERATIONS SERVICES CITY OF FORT COLLINS 117 N MASON FORT COLLINS CO'80 g44430 ouyer nulVlt,JAME5 Purchase Order number must appear on invoices packing lists labels, bills of lading, and all correspondence Note tl ( p{ A" Line Qty/Units Description Extended Price 1 1 lot _ 1 10000 Facilities portion Supplies through March 2009 Copier 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 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 2 1 lot 1 10000 Fleet Admin s portion of the estimated total cast for Service and Supplies through March 2009 Copier Sharp MX3601 Color Imager Ser#65057732 Location Operations Services 117 N Mason Base charge $137 00 per month Date 05/02/08 City ofo Fob -Collins Page Number 2 Vendor IQ9184 City of Fort Collins LEWAN &,ASSOCIATES 1008 b' COLLEGR AVV FORT COLLINS CO S0525 1007 f]alivary n.fa ncrnnmo Purchase Order Number 8852597 Ship To OPERATIONS SERVICES CITE' OF FORT COLLINS 117 N MASON PORT COLLIN$ CO e0514,24ao -- ouyer 11LIMt DAMES Purchase Order number must appear on Invoices, packing lists labels, bills of lading, and all correspondence Note une city/units Description Extended Price muluaes iu uuu Diw 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 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 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 Maint Facilities portion 41400 Date 05/02/08 Cityof Fort Co�lhns Page Number 3 J Y�ea4dlar _... 10II18d City of Fort Collins 4EWAN 9 ASSOCIATES 1800 S 0011.010K AVE FORT 6OLLINS CO $0825.1907 r1e1.. n_a_ Purchase Order Number 8852597 Ship To OPERA,TION&S1 RVIOKS CITY OF FORT COLLINS 117 N MASON FORT C044INSCO sla$z4=24�a0 ---- ------ tsuyer HUMEJAMES Purchase Order number must appear on Invoices packing Ilsts, labels bills of lading and all correspondence Note Line Qty/Units Description Extended Price 4 1 lot 41400 Maml 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 b/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 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 Total $3 028 00 City of Fort Calicos Accounting Department PO Box 580 Fort Collins CO 80522 0580