HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 6607984City of Fort Collins
Date: 12/13/06
Purchase Order Number: 6607984
Deuvery Date: 12/13/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
17,
ZI
Line Qty/Units Description Extended Price
1 Lease agreement for two (2)
copiers - WCP90 Workcentre
Pro 90
$601.08/mo. x 2 copiers
See Attached lease agreement
Total
14,425.92
$14,425.92
uny or Tort E;c?Vlnl Director of Purchasing and Risk Management
This order is rhghalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580