HomeMy WebLinkAbout103914 FEDEX KINKOS OFFICE AND PRINT CENTER - PURCHASE ORDER - 7701090al
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/12/07
BLANKET
Purchase Order Number:
7701090
Delivery Date: 02/12/07 Buyer: CAREY AVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin , and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SE ICES, AS NEEDED, DURING THE
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units description Extended Price
1 Blanket PO for 2007
Maintenance
Reproduction Services as needed.
Replaces 2006 Blanket PO# 6601441.
Total
This order is rlQtkalid 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
3,000.00
$3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580