HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 8852656Date: 05/06/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8852656
Delivery Date: 05/06/08 'l lyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, label I'll
bills of lading, and all correspondence.
Note:
s `
VDescription
Line Qty/Units Extended Price
1 2 - WC7345P copiers 6,750.00
Lease and Usage
2 2 - WC7335P copiers 6,000.00
Lease and Usage
3 2 - WC7335P copiers 5,750.00
Lease and Usage
Total
$18,500.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580