HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 6606455Date: 10/09/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606455
Delivery Date: 10/06/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, pack!g lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 lot 2,373.10
Maintenance Agreement
XEROX 7750 @ FIRE ST ION 4
12 @ 321 COUNTRY CLUB ROAD.
17-SEP-2006 THROUG 16-SEP-2008.
PER INVOICE 42200 9840, DATED 31-AUG-06.
Total $2,373.10
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580