HomeMy WebLinkAbout129614 PROFESSIONAL DOCUMENT SOLUTIONS - PURCHASE ORDER - 8857129Date: 12/1 /2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857129
ueuvery uate: ll/Zb/z0u8 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
1 1 Lot 7,988.66
Xerox 7242 Copier
Xerox Work Centre 7242 Multi -Function Color Copier.
Options: Email, Fax, and Finisher
Location: Parking Services Department
Price includes trade-in allowance of $1,574.34 for
One(1) Sharp Model AR507, Serial# 16504923 and
Xerox Phaser 7300 Color Printer and remaining supplies.
Price and Configuration per PDS Quote.
Total
$7,988.66
City of Fort Co/ninY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580