HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 8856097Date: 10/10/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856097
veuvery uate: Mulzuuu 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
Sharp MX230ON Color Copier
Sharp MX230ON Color Imager
Includes: Delivery, Set-up and Training.
Per Lewan Quote dated 09/19/08,
Price per UNC Copier Bid # 215-08
No Trade -In
Location: City Attorney Office @ 300 LaPorte Ave.,
Fort Collins, CO 80521*****
Service & Supplies per Line 2
2 1 Lot
1 Year Service/Supplies
for above Sharp MX230ON Color Imager , Serial # TBD
Location: City Attorney Office.
Service & Supply Cost: $36.00 per month
Includes:
> 3,000 B & W copies per month.
> -0- Color copies per month.
> B &W overages will be billed quarterly at $.012 each.
5,995.00
432.00
Date: 10/10/2008
City of
art Collins
Page Number: 2
Purchase Order Number: 8856097
Delivery Date: 10/9/2008 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
> All Color copies will be billed quarterly at $.090 each.
Per Service and Supply Agreement.
Total
try or r-orr w utrector or vurcnasmg ana KisK management
m
This order is alid over $5000 unless signed by James B. O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$6,427.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580