HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 9950326 (5)Date: 1 /14/2009
City of
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Page Number: 1
Purchase Order Number: 9950326
Delivery Date: 1113/21Jo9 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
2009 Blanket Order
Copier Rental
This PO is valid for the calendar year of 2009 and covers the following machine Serial Numbers:
UTV800003
LVG260146
ULWO15052
FKA614390
FKA613271
UTV181400
AYX990546
WTM770279
WTM769369
WTM001458
Total
Gny of Fort c lnf Director of Purchasing and Risk Management
This order is n alid 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
56,000.00
$56,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580