HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 5305Date: 01/14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5305
uenvery uaze: W It I Wvu Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note: i r1lb FUKUHASt URUEIR 15 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
I 2005 Blanket Order for
Copier - Crews
4,200.00
Total $4,200.00
. ILY ui rvn Lqnmyvirector or vurcnasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting 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.fort-collins.co.us Fort Collins, CO 80522-0580