HomeMy WebLinkAbout172842 XEROX - PURCHASE ORDER - 3306709Date: 11/03/03
Citv of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 3306709
Delivery Date: 10/30/03 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 30,995.00
XEROX 3535 COLOR COPIER
Model: DocuColor 3535 with Internal Fiery Controller
Quantity: one (1)
Outright purchase with NO trade-in.
Total Price Includes: $24,000 for Copier + $6995.00 for Controller
Also includes: one (1) Xerox Docuprint 4525N Printer at No Charge.
Pricing per State of Colorado contract # 025017715
Maintenance Agreement covered by separate PO.
Total $30,995.00
City of Fort Cq?nnj Director of Purchasing and Risk Management City of Fort Collins
This order is ftihalld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP 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: info&i.fort-ccllins.co.us Fort Collins, CO 80522-0580
Date: 11/03/03
City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 3306709
Delivery Date: 10/30/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Account Extended Price
1 1 LOT 410-350100.544480 30,995.00
XEROX 3535 COLOR COPIER
Model: DocuColor 3535 with Internal Fiery Controller
Quantity: one (1)
Outright purchase with NO trade-in.
Total Price Includes: $24,000 for Copier + $6995.00 for Controller
Also includes: one (1) Xerox Docuprint 4525N Printer at No Charge.
Pricing per State of Colorado contract # 025017715
Maintenance Agreement covered by separate PO.
Total $30,995.00
City of Fort Collins
Accounting Department
PO Box 580
Department Copy Fort Collins, CO 80522.0580