HomeMy WebLinkAbout103259 KWIKKOPY CENTER 227 - PURCHASE ORDER - 8850014I a
City of Fort Collins
Page Number 1
Vendor' 103259
Date 01/08/08
BLANKET
Huhn �' �I�.'dw1n41i'r, i �i1i'I'hli6dP ' i ',`r';IPurchase Order Number 8850014
City of Fort Collins
KWIKKOPY CENTER 227
154 WEST MOUNTAIN AVENUE
FORT COLLINS CO $0524-2823
Ship To
TRANSFORT BUS FACILITY
CITY OF FORT COLLINS
6570 PORTNER ROAD
CITY OF FORT COLLINS CO 80525
ueuvery uate UlWalu8 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR
YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A
PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS
AND/OR SERVICES
Line Oty/Units Description Extended Price
1 Blanket PO for 2008 5,00000
Admin Printing needs
for Transfort as required
Line # 1 covers specific department portion of estimated costs
2 Blanket PO for 2008 3,00000
Admin Printing needs
for Transfort as required
Line # 2 covers specific department portion of estimated costs
Total $8,000 00
City of Fort Cgdin Director of Purchasing and Risk Management City of Fort Collins
This order is d alid 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