HomeMy WebLinkAbout172842 ZEROX - PURCHASE ORDER - 3300180 (2)(WmA
City of Fort Collins
Page Number; 1 of 1
City of Fort Collins
Date: 04123/03
BLANKET
Purchase Order Number: 3300180
Delivery Date: 01/03103 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2003 2003 MAINTENANCE/SUPPLIES 10,000.00
ON COPIER 48E6065; SERIAL #LW0405610.
AND DOCUCOLOR12, SERIAL# FU2-042969.
FOR SUPPLIES AND MAINTENANCE.
COST PER COPY PLAN.
Total 10,000.00
di --
City of Fort CgWino Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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