HomeMy WebLinkAbout172842 XEROS CORPORATION - PURCHASE ORDER - 7700048wr
�llr City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01104/07
BLANKET
Purchase Order Number: 7700048
ueiivery uaTe: u-l1u41ui Buyer: CAREY, DAVID
Purchase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
BLANKET PO FOR 2007
COPIER MAINTENANCE PLAN
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 SERVICES.
for Xerox DocuColor 3535 Digital Color System w/ Internal Fiery Controller
Serial #'s: MWF-688122 (Copier) & LVG-252859 (Fiery)
and for Xerox DocuColor 12 Color Copier with Internal Fiery Controller
Serial Ws: FU2-042969 (Copier) & LWO-405610 (Fiery)
Cost per copy plan. Covers supplies and maintenance.
Replaces 2006 Blanket PO# 66000193
. ..y ul rug m uiremor oT rurcnasmg and Risk Management
This order is rhdhalid 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
7,000.00
Total $7,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580