HomeMy WebLinkAbout172842 XEROX CORP - PURCHASE ORDER - 5500016City of Fort Collins
Page NLhpber: 1
Date: 01/04/05
BLANKET
Purchase Order Number:
5500016
Delivery Date: 01/03/05 Buyer: CAREY, D"ID
Purchase Order number must ap ear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FbkR THE PROCUREMENT OF GOODS ANWOR
SERVICES, AS NEEDED DURIN THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED A ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMO T OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2005 10,000.00
COPIN
MAINTENANCE PLAN
for Xerox DocuColor 3535 Digital Color System w/ Internal ry Controller
Serial #'s: MWF-688122 (Copier) & LVG-252859 (Fiery)
and for Xerox DocuColor 12 Color Copier with Internal Fiery Con \11er
Serial #'s: FU2-042969 (Copier) & LWO-405610 (Fiery)
Cost per copy plan. Covers supplies and maintenance.
Replaces 2004 Blanket PO# 4400204
Total
$10,000.00
This order is râ–ºQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Forl Collins
Accounting p\apartment
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