HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 3303166Date: 06/04/03
City of Fort Collins
Page Number: 'I of 1
City of Fort Collins
Purchase Order Number: 3303166
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
n
1 1 LOT CORE LEASE PAYMENTS
Covers seven (7) monthly lease payments of $1,138.34 r Xerox model DC490 copier, S
Replaces P.O. # 9933620
Total
Extended Price
8,000.00
8,000.00
This order is r6t4aild over $2000 unless City of Fort Collins signed by James B. O'Neill II, 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.fort-collins.co.us Fort Collins, CO 80522-0580