HomeMy WebLinkAbout104492 XEROX CORPORATION - PURCHASE ORDER - 9919607ca�Yof_ City of Fort Collins
Page Number: 1 of 1
Date: 09/05/02
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PURCHASE ORDER NUMBER:
9919607
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Y p
Line: Ot /Units: Description: Extended Price:
5 1 LOT
ADDENDUM TO PO #9919607
Total:
200.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order rs0hot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us