HomeMy WebLinkAbout17284 XEROX CORPORATION - PURCHASE ORDER - 2200284Date: 10/08/02
BLANKET
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2200284
Delivery Date: I&JIluz Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
I,cn[71
Line Qty/Units Description Extended Price
2 1 LOT ADDENDUM TO PO #2200284 1,000.00
(REQ #14062)
City of Fort Collins Director of Purchasing and Risk Management
This order Is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
Total 1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580