HomeMy WebLinkAbout129614 PROFESSIONAL DOCUMENT SOLUTIONS - PURCHASE ORDER - 8851382City of Fort Collins
Date: 04/30/08
Purchase Order Number: 8851382
ueuvery uace: usfuoiUs Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Clty/Units Description Extended Price
1 1 Lot
9,886.00
Xerox Work Centre 7242
Black & White/Color System for Drake Water
Reclamation Facility @ 3036 E. County Road 32
Quantity: One(1)
Configuration per quote from Professional
Document Solutions -Jeremy Speck.
Prices per CSU Contract# 072246600.
Includes Basic System @$7,348.00 and Optional Accessories: Office Finisher @ $1,039.00,
Productivity Pack @ $1,499.00, Delivery,
Installation, and Training.
Trade -In: One (1) Xerox 5855CA Copier,
Serial# C7C070249
Maintenance program to be covered separately.
Total $9,886.00
Q
City of Fort CcKinDirector of Purchasing and Risk Management
This order is Walid over $5000 unless signed by James B. O'Neill ll, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580