HomeMy WebLinkAbout103914 FEDEX KINKOS - PURCHASE ORDER - 7179f.w
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /12/07
ANNUAL
Purchase Order Number:
ucnvcly vale. u u i irur Buyer: CAREY, DAVID
7179
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2007 10,000.00
ESTIMATED PURCHASES
COVERS THE COST OF GOODS/SERVICES AS ORDERED/INVOICED.
Total $10,000.00
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580