HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 7294Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/16/07
ANNUAL
Purchase Order Number:
7294
Delivery Date: 01/16/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, la Is, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2007
ORDER TO COVER LEASE, MAIN NAN
INVOICED FOR FOLLOWING (4 EROX
> MODEL BK21VBS-SERIAL # C3002032
> MODEL BK21VBS-SERIA FC3002064
> MODEL DC432S -SERI # NG3002979
> MODEL DC432S -SE AL # NG3006704
LOCATION: PUBLIC RARY (MAIN)
REPLACES 2006 ANNUAL PO# 6067
ESTIMATED COPIER EXPENSES
CE AND SUPPLY COSTS AS
COPIERS:
This order is rtQlhalid 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
30,000.00
Total $30,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580