HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 7700127City of Fort Collins
Date: 01 /05/07
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Purchase Order Number: 7700127
. Vllvcly vale. viruaiuI Buyer: CAREY, DAVID
rurcnase uraer numuer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2007 Blanket Order
Copier Lease and Copy Costs
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.
for the following (4) Xerox Copiers:
(3) WorkCentre Pro 55 Multifunction Systems.
Serial #: NWL-039465 Location: Police Services -Training (215 N. Mason)
Base Monthly Lease Charge: $392.54 (includes fax board added on)
Serial #: NWL-039629 Location: Police Services -Records
Base Monthly Lease Charge: $390.00 (includes fax board added on)
Serial #: NWL-039705 Location: Police Services -Patrol
Base Monthly Lease Charge: $376.26
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Cost per Copy for Pro 55's: $0.006 (Covers Service & Supplies)
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(1) Xerox DocuColor 3535 Digital Color/ B&W Copier
26,536.80
S M
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 01/05/07
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Purchase Order Number:
7700127
ue11vtf1y LOdLU. UIlualuI 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
Serial #: LVG-260146 Location: Police Services - Forensics
Base Monthly Lease Charge: $784.21
Cost per Copy for 3535: $0.0129 for black & white (B&W), $0.089 for color
(Covers Service & Supplies)
Replaces 2006 Blanket PO# 6600548
Total
v,ay �, ran a a u uorecior or rurcnasing anO KISK management
This order is rtQtkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$26,536.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580