HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 9157Date: 1/6/2009
Fort Collins
/11 *
Page Number: 1
Purchase Order Number: 9157
uvi4vuv Buyer: DICK,OPAL
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
2 Blanket P.O. for 2009 Copier
lease payment for Xerox
Location - Utilities
Exces printing charges of $.00650/copy
with an allowance of 20,000
Serial #NWL - 010722 - $275.47 contract end
Serial #MTE - 030097 - $601.08 contract end date Dec. 2011
Serial #MTE - 030101 - $601,08 contract end date Dec. 2011
Serial #FKA - 616035 - $315.08 +usage contract end date Oct. 2012
Amended
City of Fort CqninY Director of Purchasing and Risk Management
This order is n'qValid over $5000 unless signed by James B. O'Neill II, CPPO
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
Total $60,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580