HomeMy WebLinkAbout103259 KWIKKOPY CENTER 227 - PURCHASE ORDER - 6606959City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /02/06
BLANKET
Purchase Order Number:
6606959
Delivery Date: 12/31/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packi lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMVfiT OF GOODS AND/OR SERVICES, AS NEEDED, DURING THE
ARE ESTIMATES AND NOT A PROMISE TO PURQAASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units / Description Extended Price
1 Blanket Order for 2006
Outside Reproduction
for Police Services as reque ed.
Replaces 2006 Blanket Mi Order# 600812.
3,000.00
Total $3,000.00
Vlly VI FW'L V 1111 ✓IIW4LV1 VI rUI411Q.7111a OIIV l 1DIL L10110VU111C11L City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580