HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 7199Date: 01/12/07
City of Fort Collins Purchase Order Number: 7199
Page Number: 1
ueirvery uate: u,tr-luur Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, 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 SERVICES.
Line Qty/Units Description Extended Price
1 Blanket P.O. for 2007 Copier 30,000.00
lease payment for Xerox
DC490SDX Digital Copier, Serial #CTF-003170. Location - Utilities
Base Charge = 923.34
Total $30,000.00
City of Fort C iny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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