HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 5500275aoff �JIWZ
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/10/05
BLANKET
Purchase Order Number:
5500275
Delivery Date: u11/11=5 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and 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 SERVICES.
Line Qty/Units Description Extended Price
1 Blanket P.O. for 2005 Copier 11,100.00
Lease Payment for Xerox
DC490SDX Digital Copier, Serical # CTF-003170 Location: Water Utilities - Base Char
2004 blanket P.O. 4400358
2 Blanket P.O. for 2005 Copier 9,000.00
Lease Payment for Xerox
DC480A Digital Copier. Serial # MW9-003222 Location - Utilities Base Charge $748.08
Blanket P.O. #4400358
3 Excess Copy Charges for above 2,000.00
copiers
This order is rtQbbalid 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
Total $22,100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580