HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 8852073Date 04/09/08
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City ofCtty of Fort Co
Page Number 1
Vendor 172842
City of Fort Collins
XEROX CORPORATION
PO BOx 7405
PASADENA CA 01100 7406
Purchase Order Number 8850273
Sh€p To
POLICE DEPARTMENT
POLICE $ERVICES
2221 TIMBERLINE ROAD
PORT COLLINS CO 8025
..a« v u ivivo 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
6
addendum for meter reading
Total
This order Is r)Qthalid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522-0580
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com
15 000 00
$15 000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580