HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 4301aOW6 �*4LOP�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/30/04
ANNUAL
Purchase Order Number:
4301
Delivery Date: 12/31/04 Buyer: 9KREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/O
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMIS
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR RVICES.
Line Qty/Units /bescription Extended Price
1 ANNUAL PO FOR 2004
DOPIER EXPENSES
for Xerox WCP45H Workcentre Copier, Serial # NWL-007593
Location: Water Utilites
Cost Per Copy Lease Plan. Includes Equipmept, Maintenance & Supplies
Base Charge: $275.47 per month plus $.00P4 per copy
$4,200 estimated annual total cost based,�n $350.00 estimated monthly total cost.
City of Fort Cqlflinlil Director of Purchasing and Risk Management
This order is rkahalid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
4,200.00
Total $4,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580