HomeMy WebLinkAbout172842 XEROX CORP - PURCHASE ORDER - 3301351Date: 11 /26/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3301351
uenvery uate: Buyer: CAREY, DAVID
rurcnase uroer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT
ADDENDUM TO PO #3301351
22.51
Total $22.51
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
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580
From: Chris Skold
To: Ed Bonnette
Date: 11 /26/03 7:57AM
Subject: Xerox
Ed .... Hi ... how's things at Purchasing?
I have a blanket purchase order to Xerox and I have an invoice of 748.04 but only 725.53 left on the
p.o..... could you add $22.51 so that I can pay this invoice and then the blanket will be closed. The p.o.
number is 3301351.
Thanks,
Chris.