HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 8162 (2)Date 01/07/08
Ctty of Fort Collins
Page Number 1
Vendor: 172842
City of Fort Collin' s
XEROX CORPORATION
PO BOX 7405
PASADENA CA 91109.7405
Purchase Order Number 8162
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD $T
FORT COLLINS CO 80521
Delivery Date 01/07I08 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note I HIS 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 2008 Copier 30,000 00
lease payment for Xerox
DC49OSDX Digital Copier, Serial #CTF-003170 Location - Utilities
Base Charge = 923 34
Total $30,000 00
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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