HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 8852656 (2)Date 05/06/08
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City of Fort Collins Purchase Order Number 8852656
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Page Number 1
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XEROX CORPORATION PUSLIG-i.i�SR6JR 1 AINp
PCYAWNDS 261 P� i S`ON
P'ASADENA CA 51't" og(-7`405 FORT COLLIN g1.80024.2994
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Delivery Date 05/06/08 yer C!,DAVID
Purchase Order number must appear on Invoices packing lists label bills of lading, and all correspondence
Note
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Line Qty/Units Description 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
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j� Total $18 500 00
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City of Fort Cq!fr"n Director of Purchasing and Risk Management
This order is r1Qj�alid over $5000 unless signed by James B 0 Neill II CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO $0522 0580 PO Box $80
Fort Collins, CO 80522 0580