HomeMy WebLinkAbout172842 XEROX CORP - PURCHASE ORDER - 4400204rMA96%
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/07/
BLANKET
Purchase Order
4400204
Delivery Date: 12/31/04 Buyer: CAREY, D ID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading nd 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 SE ICES.
Line Qty/Units escription Extended Price
1 BLANKET PO FOR 2004 10,000.00
COPIER MAINTENANCE PLAN
for Xerox DocuColor 3535 with Internal Fiery ontroller
Serial # 252859
Cost per copy plan. Covers supplies a maintenance.
i
j1 Total $10,000.00
s
City of Fort CqllfmDirector of Purchasing and Risk Management City of ort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accoun ing 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.fortcollins.co.us Fort Collins, CO 80522-0580