HomeMy WebLinkAbout104492 XEROX CORPORATION - PURCHASE ORDER - 9919607 (3)Date: 12/13/02
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 9919607
Delivery Date: 12/31/02 BONNETTE ED
Buyer: ,
Purchase Or number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
LU I OF 2 EACH
ADDENDUM FINAL PAYMENT
Total
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.fort-collins.co.us
350.80
350.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580