HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 5500940y
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/10/05
BLANKET
Purchase Order Number:
5500940
Delivery Date: 02/08/05 Buyer: CAI3tY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' /g, and all correspondence.
Note:
Line Qty/Units
4 Addendum to PO# 5500940
for above Copiers.
Cost per Copy: $0.006 (Covers Maintenance &
Addendum authorized per Req# 23976.
n
Copy Charges
Total
Extended Price
7,500.00
$7,500.00
This order is r64alid 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: infoOd.fort-collins.co.us Fort Collins, CO 80522-0580