HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 9950163Date: 1 /7/2009
Fort Collins
Page Number: 1
BLANKET
Purchase Order Number: 9950163
Delivery Date: 1/612009 Buyer: CAREY, DAVID
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
1 BLANKET PO FOR 2008 7,200.00
COPIER MAINT PLAN
XEROX DOCUCOLOR 3535 DIGITAL COLOR SYSTEM
W/INTERNAL MEMORY FIERY CONTROLLER
SERIAL #'S MWF-688122 (COPIER) & LVG-252859 (FIERY)
AND FOR XEROS DOCUCOLOR 12 COLOR COPIER W/INTERNAL
FIERY CONTROLLER
SERIAL #'S FU2-042969 (COPIER) AND LWO-405610 (FIERY)
COST PER COPY PLAN.COVERS SUPPLIES & MAINTENANCE
REPLACES 2008 BLANKET PO# 8850094
Total $7,200.00
City of Fort CqlfiinDirector of Purchasing and Risk Management City of Fort Collins
This order is n 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580