HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 6600435 (2)Date: 01 /19/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600435
vcnvaly vatc. uu iaiva Buyer: CAREY, 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
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Pricing per CSU agreement # 709939 and PDS quote dated January 6, 2006.
2 1Lot
554.40
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.
+xxMe
Non -Appropriation of Funds