HomeMy WebLinkAbout172842 XEROX - PURCHASE ORDER - 8854562Date: 08/29/08
Fort Collins
Page Number: 1
Purchase Order Number: 8854562
Delivery Date: 08/04/08 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
4 Xerox W5665PT per quote 1,770.00
Evidence
Lease Payments for Xerox WorkCentre W5665PT
B&W Copier -Printer.
Quantity: one (1)
Location: Police Services - Property & Evidence (Forensics)
Sixty (60) month straight lease.
Base Monthly Lease Charge: $354.00
Cost per Print: $0.0060 for all black & white (B&W
Covers Service & Consumable Supplies.
Includes Trade -In of one (1) Xerox WorkCentre Pro 55 B&W Copier,
Serial # NWL-039705 (per existing Lease).
Pricing per CSU agreement # 07224660 and PDS quote dated
August 6, 2008.
Price on PO is for 2008 lease payments.
Line 4 replaces Line 3
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
$1,770.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580