HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 9950326 (3)Date: 7/17/2009
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Purchase Order Number: 9950326
uenvery uate: -I/1j/ZUU9 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
6 1 Lot
Addendum to PO# 9950326
For lease payments for one (1) Xerox Work Center WC7435P Copier/Printer System
Location: Police Administration
Lease Term: Sixty (60) months.
Base Monthly Lease Charge: $305.60
Includes: -0- B&W and -0- Color prints per month.
Per Print Rate: $0.0890 - Color, $0.0084 - B&W
Line 6 dollar amount for payments thru 2009 per Req# 36026 .
Includes trade-in of one (1) Xerox WCP245 copier, Serial # UTV800033.
Pricing per Colorado State University Agreement # 072246600
for State or Local Government and PDS quote dated 07/10/09.
City of Fort C inf Director of Purchasing and Risk Management
This order is n'Qlhalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
1,833.60
Total $1,833.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580