HomeMy WebLinkAbout172842 XEROX - PURCHASE ORDER - 6600193ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/09/06
BLANKET
Purchase Order Number:
6600193
Delivery Date: 01/09/06 Buyer: CAKY, D"ID
Purchase Order number must appear on invoices, packing lists, labels, bills of I Ing, 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 PROMIS
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR RVICES.
Line Qty/Units Description Extended Price
1 BLANKET PO FXo
10,000.00
COPIER MAINTENANCE PLAN
for Xerox DocuColotal Color Syst w/ Internal Fiery Controller
Serial #'s: MWF-688r) & LVG- 2859 (Fiery)
and for Xerox Docuolor Co ' r with Internal Fiery Controller
Serial #'s: FU2-0429r) & 0-405610 (Fiery)
Cost per copy plan. pp es and maintenance.
Replaces 2005 Blan500016
v
Total $10,000.00
.... a .... •-••••- ••• •• n-•••-••• City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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