HomeMy WebLinkAbout129614 PROFESSIONAL DOCUMENT SOLUTIONS - PURCHASE ORDER - 9950469Date: 1 /16/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9950469
Delivery Date: 1/15/2009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
, OIC3 -/
LineU Qty/Units) Description Extended Price
1 Xerox 5225 WorkCentre Copier 7,597.00
for Mulberry WRF EFO
Xerox Work Centre 5225 Copier.
Quantity: one (1)
Location: Mulberry WRF Engineering Field Office
Price and Configuration per PDS Quote.
R A11-XA
Total $7,597.00
City of Fort Colfiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtelhalid over $5000 unless signed by James B. O'Neill II, 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