HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 7706669�ii�i��ll�'i n,
City of Fort Collins
Page Number 1
Vendor. 172842
City of Fort Collins
XEROX CORPORATION
PO BOX 7405
PASADENA CA 91109.7405
Date 09/19/07
Purchase Order Number 7706669
Ship To'
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 09/19/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices. packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 WC7345 Printer for GM's 3,78096
Office - 1 st year lease
5 o / t1u-4
City of Fort C91finy Director of Purchasing and Risk Management
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
Total $3,780 96
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580