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City of Fort Collins
Page Number 1
Vendor 103914
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City of Fort Collins
FEDEX KINKO'S OFFICE AND PRINT CENTER
DBA KINKO'S
130 W OLIVE ST
FORT COLLINS CO 80524-2832
Date 01/07/08
ANNUAL
'Purchase Order Number
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01107/011 Buyer DICK,OPAL
8123
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line QtylUmts Description Extended Price
1 Annual Blanket P O for City 6,00000
of Ft Collins Ulilit'es- 2008
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTSSPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OFZ SERVICES
i
Total $6,000 00
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This order is rkaal,d over 1,2000 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