Successfully reported this slideshow.
We use your LinkedIn profile and activity data to personalize ads and to show you more relevant ads. You can change your ad preferences anytime.

Purchasing Copiers & Printers Appropriation

400 views

Published on

Published in: Technology, Business
  • Be the first to comment

  • Be the first to like this

Purchasing Copiers & Printers Appropriation

  1. 1. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS BUDGET YEAR: 2010 PAGE 1 OF 3 Department: Account Number: Line Item Name: Copiers 2009 Appropriation: 2009 Expenditure (est.): 2010 Request: Description and Detailed Explanation* Request Recommended# 22 Leased Ricoh/Lanier copiers located throughout City 41,500 41,500 Contract was 60 months - This year will be months 19-31 - Miscellaneous costs - (i.e. Staples) 400 400 - Police Risograph Lease - Dleage Landen $567.64 per month 6,812 6,812 2 Police & Fire Copiers @ $460each 920 920 - X Pitney Bowes Fax machines located throughout the City - Four (4) leased - balance owned by City 5,000 5,000 Maintenance of all machines 1,000 1,000 Miscellaneous supplies - (i.e. Toners/Drums) 500 500 - - - * Describe all components that comprise this line item with justifications for any Total 56,132 56,132 proposed increases or decreases. Attach documentation as necessary

×