HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 9951456 (3)Date: 3/5/2009
City of
/,.FOrt Collins
Page Number: 1
Purchase Order Number: 9951456
Delivery Date: 3/4/2009 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
1 Lot
Facilities portion
Supplies through March, 2010.
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 2009 is the same as the quote dated
March 2, 2006.
Vendor to invoice monthly.
2 1 Lot
Fleet Admin's portion
of the estimated total cost for Service and
Supplies through March 2010.
Copier: Sharp MX3501 Color Imager, Ser #65057732
Location: Operations Services, 117 N Mason
Base charge: $137.00 per month
1,200.00
1,200.00
Date: 3/5/2009
City of
ort Collins
Page Number: 2
Purchase Order Number: 9951456
Delivery Date: 3/4/2009 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 h/w prints @ $0.0137 each. All color
prints @ $100 each of the estimated total cost for Services and
the pricing for 2009 is the same as the quote dated
March 2, 2006.
Vendor to invoice monthly.
Total
This order is rIctthalid over $5000 unless signed by James B. O'Neill II, 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
$2,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580