HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 6600435Date: 01 /13106
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600435
. "..V"ji vu Ialww t3uyer: GAREY, 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 3,220.68
Copier Lease Payments
for Xerox Work Centre Pro 245 Digital Copier
Quantity: one (1)
Location: Police Services - Admin. Services
Forty -Eight (48) month straight lease. No trade-in.
Base Monthly Lease Charge: $268.39
Pricing per CSU agreement # 709939 and PDS quote dated January 6, 2006.
2 1Lot
Annual Copy Allotment 66,000
for above Copier.
Cost per Copy: $0.0084
Copy Volume: 5,500 per month
Covers Service & Supplies.
Pricing per CSU agreement # 709939 and PDS quote dated January 6, 2006
Total
554.40
$3,775.08
City of Fort Cgfflny Director of Purchasing and Risk Management City of Fort Collins
This order is rtqlhalid over $2000 unless signed by James B. O'Neill II, 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580