HomeMy WebLinkAbout172842 XEROX CORP - PURCHASE ORDER - 4400180II �i
City of Fort Collins
Page Number: 1
City of Fort Collins
Date:
Purchase Order Number: 4400180
Delivery Date: 01/07/04 Buyer: STEPHEN,1. JO N
r-urcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all co respondence.
(vote:
Line Qty/Units Description Extended Price
1 1LOT
2070L - WITH 059 ETHERNET
QUANTITY: 28 @ $2,193.00 EACH
AS PER TERMS AND CONDITIONS OF BID 5678
TRAFFIC SIGNAL CONTROLLERS
Total
61,404.00
$61,404.00
---Y . - , v, a v un uuecivr ur r-urcnasmg ana KISK management
This order is rkthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of ort Collins
Accounting 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