HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 9357City of
F6rt Collins
Page Number: 1
Date: 2/4/2009
ANNUAL
Purchase Order Number:
Delivery Date: 2/3/2009 Buyer: CAREY, DAVID
9357
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
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Description
ESTIMATED COPIER EXPENSES
ORDER TO COVER LEASE, MAINTENANCE AND SUPPLY COSTS AS INVOICED
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REPL
City of Fort CqllfmDirector of Purchasing and Risk Management
This order is ftValicl 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
Extended Price
36,000.00
Total $36,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580