HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 6600548aw m
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /08106
BLANKET
Purchase Order Number:
6600548
Delivery Date: 12/31/06 Buyer: CA 56,
DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lad i , 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 SERVI S.
Line Qty/Units Des cr' tion Extended Price
2 1Lot 4,300.00
Addend to PO# 6600548
for additional estimated 2006 Copier Lease and Copy Cost .
Authorized per Req# 27982.
city of Fort CgWinf Director of Purchasing and Risk Management
This order is rlQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $4,300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580