HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 4154rmAL4k
I&MMISM)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/04
ANNUAL
Purchase Order Number:
Buyer: I.;AKtr,
rurcnase Order number must appear on invoices, packing lists, labels, bills of lading,
Note:
Line Qty/Units
1 ANNUAL PO FOR 2004
COPIER EXPENSES
ORDER TO COVER THE COST OF GOODS D SERVICES AS INVOICED.
REPLACES 2003 PO# 3131
THIS PURCHASE ORDER IS FOR TH ROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING E CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED RE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM OUNT OF SUCH GOODS AND/OR SERVICES.
Total
4154
rrespondence.
Extended Price
30,000.00
$30,000.00
This order is City of ort Collins
rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
Account ng Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 80
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Col ins, CO 80522-0580