HomeMy WebLinkAbout121752 UNITED REPROGRAPHIC SUPPLY - PURCHASE ORDER - 8850995Date 02/19/08
City of Fort Collins Purchase Order Number $$50995
City of Fort old
Page Number 1
Vendor 121752 Ship To
UNITED REPROORAPHIC SUPPLY INC WATER UTILITIES
PO SOX 5143 CITY OF FORT COLLINS
ENGLEWOOD CO 80166 700 WOOD ST
FORT COLLINS CO 80521
---- ---- --• •••"" tsuyer DIGK,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 Xerox 6204 Engineering Printer 3 617 40
60Mos lease @ 301 45/mo
2 Full Service Mntnce Agreement 42000
PO for 1st yr lease & mntnce
Total $4 037 40
This order is rkithalld 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
Fort Collins CO 80522 0580