HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 8855315Date: 09/04/08
City of
wort Collins
Page Number: 1
Purchase Order Number: 8855315
ueuvery uate: 09/03/08 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
7,920.00
Sharp MX270ON Color Copier
Sharp MX270ON Color Imager
Includes: Delivery, Set-up and Training, and selected Options.
Options: Stapling Finisher, Hole Punch, and Network Fax,
Per Lewan Quote dated 08/28/08.
Price per UNC Copier Bid # 215-08
Location: Planning, Development & Transportation (PDT)
Administration, 250 N. Mason, Fort Collins, CO 80524"*
Service & Supplies per separate PO.
Total
,. f I t 1111vireccor Or rurcnasmg ana rusk management
order is alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$7,920.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580