HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 7700127 (2)Ctty of Fort Collins
IQ
Page Number 1
Vendor: 172842
City of Fort Collins
XEROX CORPORATION
PO BOX 7405
PASADENA CA 91109-7405
Date 11/05/07
BLANKET
Purchase Order Nu
Ship To:
POLICE DEPA5TMENT
POLICE SERYICES
2221 TIMBERLINE ROAD
FORT CQ&INS CO 80525
7700127
Delivery Date 01/05/07 / 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
2 1 Lot
Addendum to PO# 7700127
for additional Copier Lease and
Per Requisition # 31549
Total
1 20000
$1,200 00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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