HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 8855406 (2)Date: 09111/08
Fort Collins
Page Number: 2
Purchase Order Number: 8855406
Delivery Date: 09/11/08 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
Pricing per CSU agreement# 071876500 and PDS quote dated
November 21, 2006.
Replaces PO# 7707689
Total $5,717.16
City of Fort C in Director of Purchasing and Risk Management
This order is AQ0alid over $5000 unless signed by James B. O'Neill II, CPPO 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