HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 2200284City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Date: 10/22/02
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Purchase Order Number:
2200284
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 Qty/Units Description Extended Price
3 1 LOT
(REQ #14183)
ADDENDUM TO PO #2200284
Total
This order is rtQthalid 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&i.fort-eollins.co.us
6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580