HomeMy WebLinkAbout103259 KWIKKOPY CENTER 227 - PURCHASE ORDER - 7700128City of Fort Collins
Date: 01 /05107
BLANKET
Purchase Order Number:
7700128
""ii'r Loam. V 11valut 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 2007 Blanket Order 5,000.00
Outside Reproduction
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.
for Police Services as requested.
Replaces 2006 Blanket PO# 6606959.
Total
. ILY vi rort u9ninyuirector of Purchasing and Risk Management
This order is fthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580