HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 8199CM00E
Citx of Fort Collins
Page Number 1
Vendor, 172842
,I en m
City of Fort Collins
XEROX CORPORATION
PO BOX 7405
PASADENA CA 91109-7405
Date 01/07/08
ANNUAL
Purchase Order Number
Ship To
PUBLIC LIBRARY (MAIN)
201 PETERSON ST
rORT COLLINS CO $0524.2990
ueuvery uate UlWIUS 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
1 ANNUAL PO FOR 2008
60,000 00
ESTIMATED PURCHASES
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED -THIS PURCHASE ORDER IS FOR THE PROCUREMEN
DURING THE CURRENT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO FUR
GOODSAND/OR SERVICES
Total
$60,000 00
Uiry or rorrt L.uirector of Furcnasmg and Risk Management City of Fort Collins
This order is Valid over $2000 unless signed by James B O'Neill ll, 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