HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 7707689City of Fort Collins
Vendor; 172842
XEROX CORPORATION
PO BOX 7405
PASADENA CA 91109-7405
Date 10/31/07
Purchase Order Number 7707689
Ship To
WATER TREATMENT PLANT
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS CO 80521
Delivery Date 10/31/07 Buyer/CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladling, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 EA 2,93787
COPIER LEASE PAYMENTS
B&W Copier
for Xerox WorkCentre Pro C21/43
Senal# TFNI96242
Quantity One (1)
Location Water treatment Plan
PO covers twelve (12) months
Lease Term Thirty -six (36) mo
Base Monthly Lease Charge
All copies on per copy basis
Pricing per CSU agreemeyt # 071876500 and PDS quote dated November 21, 2006
/
2 1 EA/arterly
1,80000
PER COPY CHARGES
for abov
Cost perfor all black & white (B&W), $0 099 for all color
To be bil
Estimate$300
Includespplies (except paper and staples)
Pricing per CSU agreement # 071876500 and PDS quote dated November 21, 2006
Total
$4,737 87
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City of Fort Ciyfinj Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, GO 80522-0580
PO Box 580
Fort Collins, CO 80522-0580