HomeMy WebLinkAbout113589 XEROX CORPORATION - PURCHASE ORDER - 9141030Fort Collins
Date: 02/12/2014
Vendor: 113589
XEROX CORPORATION
PO BOX 660502
DALLAS TX 75266-0501
PURCHASE ORDER PO Number Page
9141030 1 1af3
This number must appear
on all invoices, packing
slips and labels.
Ship To: WATER TREATMENT PLANT #2
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS CO 80521
Delivery Date: 02/11/2014 Buyer: DAVID CAREY
Note:
Line Description Quantity UOM Unit Price Extended
Ordered Price
1 Xerox W7545P Lease Payments
for 12 Months
1 LOT LS
for Kerox Work Centre WC7545P Copier/Printer System, Serial #XKP-560000
Location: City of Fort Collins - Water Treatment Facility @ 4316 W. LaPorte Ave., Fort Collins, CO 80521
Lease Term: Forty-eight (48) months.
Base Monthly Lease Charge: $219.15
Includes - 0-B&W and 0-Color prints per month.
Also includes OFFICE FINISHER, HI CAP TANDEM TRAY, 1 LINE FAX, CONVENIENCE STAPLER,
CUSTOMER ED, ANALYST SERVICES.
Pricing per Cherry Creek School District Contract # 072505800 and PDS Proposal
Line 1 dollar amount for 12 months Base Monthly Lease Charges.
Period: February 13, 2014 thru February 13, 2015
2 Estimated Print Charges
for 12 Months
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by Gerry S. Paul
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 LOT LS
1,000.00
Invoice Address:.
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Fort Collins
PURCHASE ORDER
PO Number Page
9141030 2of3
This number must appear
on all invoices, packing
slips and labels.
Line Description Quantity UOM Unit Price Extended
Ordered Price
for above Xerox Work Centre WC7545P Copier/Printer System, Serial # XKP-560000
Location: City of Fort Collins - Water Treatment Facility @ 4316 W. LaPorte Avenue, Fort Collins, CO 80521
All prints: $0.0051 for B&W
$0.0496 for Color
Service, Parts and Consumable Supplies included in print rate.
PRICING FIXED FOR TERM OF LEASE
Pricing per Cherry Creek School District Contract # 072505800 and PDS Proposal.
9130924.
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by Gerry S. Paul
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
Total
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580