HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 9933620Date: 01/14/02
City of Fort Collins PURCHASE ORDER NUMBER: 9933620
Page Number: 1 of 1
Delivery Date: 12/17/01 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and oil correspondence
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Line: Qty/Units: Description: Extended Price:
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SERIAL rcTF001609
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Total:
City of For*'C/llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
10,000.00
10,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580