HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 5165Date: 01/07/05
ANNUAL
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 5165
uenvery uaie: 141a 11vu Buyer: CAREY, DAVID
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I FIRS FURCRASE 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 SERVICES.
Line Qty/Units Description Extended Price
ANNUAL PO FOR 2005
COPIER EXPENSES
ORDER TO COVER LEASE, MAINTENANCE AND SUPPLY COSTS AS
INVOICED FOR FOLLOWING (4) XEROX COPIERS:
> MODEL BK21 VBS-SERIAL # FC3002032
> MODEL BK21VBS-SERIAL # FC3002064
> MODEL DC432S -SERIAL # NG3002979
> MODEL DC432S -SERIAL # NG3006704
LOCATION: PUBLIC LIBRARY (MAIN)
CONTACT: ROBERT HOLZFASTER @ 970-221-6663
REPLACES 2004 ANNUAL PO# 4154
City of Fort CgWlny Director of Purchasing and Risk Management
This order is rtQlhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
27,500.00
Total $27,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580