HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 9950467Date: 1 /16/2009
City of
F6rt Collins
Page Number: 1
BLANKET
Purchase Order Number: 9950467
Delivery Date: 1/15/2009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR
YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A
PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS
AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 Blanket PO for 2009 1,500.00
Sharp ARM162 Copier -Scheduling
for Lease, Service, and Supply Payments for Sharp ARM162
Copier, Serial # 55088822
Location: Lincoln Center -Scheduling Office.
Lewan Lease Agreement #: LLA53533 (Includes service & supplies)
Lease Term: three (3) year
Base Lease Payment: $61.35 per month
Service & Supply Cost: $28.73 per month (based on 1,000 copies per month at $.02873 per copy. Any o
quarterly at $.02873 per copy.
Replaces 2008 Blanket PO# 8850383
Total $1,500.00
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City of Fort Cyfflnj Director of Purchasing and Risk Management City of Fort Collins
This order is 4Qaalid over $5000 unless signed by James B. O'Neill 11, CPPO 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