HomeMy WebLinkAbout129614 PROFESSIONAL DOCUMENT SOLUTIONS INC - PURCHASE ORDER - 5502773City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/02/05
Purchase Order Number: 5502773
Delivery Date: 04/29/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 Lot 6,899.00
Xerox Phaser 7750GX Printer
Color Laser Printer.
Replacement for graphics printer.
Price includes $500 rebate
Per quote received 4/28/05
2 1Lot
149.99
Black Toner
For above color laser printer.
High -capacity.
3 1 Lot
279.99
Color Toner
for above color laser printer.
High -capacity.
Total $7,328.98
City of Fort C91finj Director of Purchasing and Risk Management City of Fort Collins
This order is rWhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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.fortcollins.co.us Fort Collins, CO 80522-0580