HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 81620 VIM
City of Fort Co�s
Page Number 1
Vendar 172842
City of Fort Collins
XEROX CORPORATION
PO BOX 7405
PASADENA CA 91109-1406
Date 02/08/08
Purchase Order Number 8162
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 90621
----y -- t:suyer DICK OPAL
Purchase Or 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
Blanket P 0 for 2008 Copier
lease payment for Xerox
Location Utilities
Exces printing charges
of $ 00650/copy
with an allowance of 20 000
Serial #NWL 010722
$275 47 contract end date Nov 2008
Serial #MTE 030097
$601 08 contract end date Dec 2011
Serial #MTE 030101
$601 08 contract end date Dec 2011
Serial #FKA 616035
$315 08 +usage contract end date Oct 2012
Amended
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B O Neill 11 CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
30 000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580