HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 6220Date: 01 /12106
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number:
6220
Delivery Date: 01/12/06 Buyer: DIGK,UPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 Blanket P.O. for 2006 Copier 11,100.00
lease payment for Xerox
DC49OSDX Digital Copier, Serial #CTF-003170. Location - Utilities
Base Charge = 923.34
2 Blanket P.O. for 2006 Copier 9,000.00
lease payment for Xerox
Xerox DC480A Digital Copier Serial #MW9-003222. Location - Utilities
Base Charge=748.08
3 Blanket P.O. for 2006 Copier 3,500.00
lease payment for Xerox
WCP454 Workcentre Serial # NWL-010722. Location - Utilities
Base Charge = 275.47
4 Excess copy charges 3,000.00
Total $26,600.00
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City of Fort Cqfflnj Director of Purchasing anti Kisic management City of Fort Collins
This order is rlqlhalid 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