HomeMy WebLinkAbout103914 FEDEX KINKOS - PURCHASE ORDER - 8200�plui�(Il y,+�llB"1�,
Ctty of Fart Collins
Page Number 1
Vendor 103914
City of Fort Collins
FEDEX KINKO'S OFFICE AND PRINT CENTER
DBA KINKO'S
130 W OLIVE ST
FORT COLLINS CO 80524-2832
Date 01/08/08
ANNUAL
Purchase Order Number
Ship To -
PUBLIC LIBRARY (MAIN)
201 PETERSON ST
FORT COLLINS CO 80524.2990
Delivery Date 01/08/0-3 Buyer CAREY, DAVID
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: 2008
16,000 00
ESTIMATED PURCHASES
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED -THIS PURCHASE ORDER IS FOR THE PROCUREMEN
DURING THE CURRENT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PUF
GOODSAND/OR SERVICES
Total
city of Fort C,iffmf Director of Purchasing and Risk Management
This order is i4cithalid 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
$16,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580