HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 6067ft��
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/05/06
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Purchase Order Number: 6067
Delivery Date: 01/05/06 Buyer: CAREY, DAVID
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 ANNUAL PO FOR 2006 27,500.00
COPIER EXPENSES
ORDER TO COVER LEASE, MAINTENANCE AND SUPPLY COSTS AS
INVOICED FOR FOLLOWING (4) XEROX COPIERS:
> MODEL BK21 VBS-SERIAL # FC3002032
> MODEL BK21 VBS-SERIAL # FC3002064
> MODEL DC432S -SERIAL # NG3002979
> MODEL DC432S -SERIAL # NG3006704
LOCATION: PUBLIC LIBRARY (MAIN)
CONTACT: ROBERT HOLZFASTER @ 970-221-6663
REPLACES 2005 ANNUAL PO# 5165
Total $27,500.00
City of Fort Corinj Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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