HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 2201083City of Fort Collins
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City of Fort Collins
Date: 02/13/02
PURCHASE ORDER NUMBER: 2201083
Delivery Date: 04/02/03 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 A LOT 5 MONTHS OF STORMWATER'S SHARE 1.786.85
2 1 LOT
3 1 LOT
5 MONTHS OF WATER'S SHARE
5 MONTHS OF WASTEWATER'S SHARE
City of Foy(Cillins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
1.786.85
1,786.85
Total: 5,360.55
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580