HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 4400358rmfilm&
TIMA
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/12/04
BLANKET
Purchase Order Number:
4400358
uenvery uate: Iz13IfU4 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 2004 11,100.00
COPIER LEASE PAYMENTS
for Xerox DC490SDX Digital Copier, Serial # CTF-003170
Location: Water Utilites Base Charge: $923.34 per month Cost Per Copy Lease Pla
Replaces 2003 Blanket PO # 3303166
2 BLANKET PO FOR 2004 9,000.00
COPIER LEASE PAYMENTS
for Xerox DC480A Digital Copier, Serial # MW9-003222
Location: Water Utilites Base Charge: $748.04 per month Cost Per Copy Lease Pla
Replaces 2003 Blanket PO # 3301351
3 1LOT
2,000.00
EXCESS COPY CHARGES
AND SUPPLIES FOR ABOVE COPIERS.
Total $22,100.00
This order is r61,4alid 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, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580