HomeMy WebLinkAbout172842 XEROX CORPORATION - PURCHASE ORDER - 9950326 (6)Date: 3/10/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9950326
Delivery Date: 1/13/2009 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
2 Addendum
1,201.95
Addendum to PO# 9950326
For lease payments for one (1) Xerox W5638PT Copier.
Serial #: TBD
Location: Police Dispatch
Per Lease Agreement dated 03/03/09.
Per Req# 35421
3 Addendum
1,201.95
Addendum to PO# 9950326
For lease payments for one (1) Xerox W5638PT Copier.
Serial #: TBD
Location: Police Dispatch
Per Lease Agreement dated 03/03/09.
Per Req# 35421
Total
$2,403.90
........ City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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