HomeMy WebLinkAbout103259 KWIKKOPY CENTER 227 - PURCHASE ORDER - 8181Date 01/07/08
IC 4
City of Fort
Page Number 1
City of Fort Collins
Purchase Order Number 8181
Vendor. 103259
Ship To
KWIKK�QPY CENTER 227
STREETS DEPARTMENT
154 WEST MOUNTAIN AVENUE
CITY FORT COLLINS
FORT COLLINS CO 80524-2823
NINTH STREET
FORT
FORT COLLINS CO 80524
Delivery Date 01/07/08 Buyer
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 LOT 80000
CONTRACTUAL SERVICES
Total $800 00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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