HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 6600548 (2)Date: 01 /19/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600548
ves11ve1y udLU. u-a7`J/Uo 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 2006
Copier Lease and Copy Costs
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
Cost per Copy for Pro 55's: $0.006 (Covers Service & Supplies)
(1) Xerox DocuColor 3535 Digital Color / B&W Copier
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)
20,000.00
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 01 /19/06
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Purchase Order Number:
6600548
.+-,,.c,r uQLW. wit Iaivv t5uyer: GAREY, 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
Replaces 2005 Blanket PO#'s 5500940 &5504623
This order is riQy6alid 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.fortcollins.co.us
Total $20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580