HomeMy WebLinkAbout129614 PROFESSIONAL DOCUMENT SOLUTIONS - PURCHASE ORDER - 9951583Date: 3/10/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9951593
Delivery Date: 3/9/2009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Xerox Work Centre 7242 8,786.00
Color Copier
P.O. for previously purchased Xerox 5225 (P.O. #9950469) will be
modified by removing the 5225 and replacing with model #7242
Quantity: one (1)
Per Vendor Quote dated 03/04/09
Ship to:
920 E. Mulberry Street
Fort Collins, CO
Total $8,786.00
City of Fort CoffinCoffinY Director of Purchasing and Risk Management City of Fort Collins
This order is nlqAthalid 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