HomeMy WebLinkAbout104492 XEROX CORPORATION - PURCHASE ORDER - 9919607 (2)Date: 10/04/02
BLANKET
City of Fort Collins
Page Nu 1
City of Fort Collins
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:
Line Oty/Units Description Extended Price
6 1 LOT ADDENDUM TO PO #9919607 325.54
Total 325.54
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580