HomeMy WebLinkAbout103914 FEDEX KINKOS OFFICE AND PRINT CENTER - PURCHASE ORDER - 7700132City of Fort Collins
FEDEX KINKO`S OFFICE AND PRINT CENTER
DBA KINKO'S
130 W OLIVE ST
FORT COLLINS CO 80524-2832
Date 09/21/07
BLANKET
Purchase Order Number
Ship To
POLICE DEPARTMENT
CITY HALL EAST
300 LAPORTE AVE
FORT COLLINS CO 80E
7700132
Delivery Date 01105107 Buyer CA'PEY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of la 50g, and all correspondence
Note
Line Qty/Units De nption Extended Price
3 1 Lot 1,00000
Adde um to Blanket PO 7700132
for additional estimated printing charges
Per Line 1 of Requisition# 31099
4 1 Lot 50000
for additional estimated business cards
Per Line 2 of Requisition# 31099
Addendum to Blanket PO 7700132
Total
$1,500 00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $:000 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