HomeMy WebLinkAbout103259 KWIKKOPY CENTER 227 - PURCHASE ORDER - 7700239City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/10/07
BLANKET
Purchase Order Number: 7700239
Delivery Date: 01/10/07 Buyer: 94REY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills Goading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Blanket PO for 2007
Form Printing
as Requested by Utilities Customer
Replaces 2006 Blanket PO# 660007
J
Total
$8,000.00
tarty of Fort GC)Winf Director of Purchasing and Risk Management 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