HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 8857472Date: 12/16/2008
City of
t C®tti1S
Page Number: 1
Purchase Order Number: 8857472
wenvery uare: 'Iza'lblzuus Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price —
1 1 LT 1 Lot 969,000 969.00
WC7345 Printer Lease Payments
for Water, Wastewater, and Stormwater Crew Areas
Quantity: one (1)
Location: Utilities Service Center @ 700 Wood Street
Lease Term: sixty (60) months
Base Monthly Lease Payment: $234.00
Print Charges:
All B&W prints: $0.0084 each
Color prints 1-250: included
Color prints 251+ : $0.089 each
Covers Service & Consumable Supplies.
Includes Trade-in of one (1) Xerox DCP45 Copier,
Serial# NWL010722 (per existing Lease)
Pricing per CSU Agreement# 07224660 and PDS Quote
dated 12/11/08.
City of
ort Collins
Page Number: 2
Date: 12/16/2008
Purchase Order Number: 8857472
Delivery Date: 12/15/2008 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
Line 1 for specific Crew Area portion of first year
lease payments.
2 1 LT 1 Lot 969.000 969.00
WC7345 Printer Lease Payments
Line 2 for specific Crew Area portion of first year
lease payments for above Xerox WC7345 Printer,
3 1 LT 1 Lot 969.000 969.00
WC7345 Printer Lease Payments
Line 3 for specific Crew Area portion of first year
lease payments.
4 1 LT 1 Lot 500.000 500.00
Est, Additional Print Charges
for above Xerox WC7345P Printer.
Cover all B&W prints @ $0.0084 each
Date: 12/16/2008
Fort Collins
Page Number: 3
Purchase Order Number: 8857472
ueuvery Date: 12115IZUU8 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
Color prints over 250 @ $0.089 each
Total $3,407.00
City of Fort Iliyis Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $5000 unless signed by James B. O'Neill II, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580