HomeMy WebLinkAbout103914 KINKOS - PURCHASE ORDER - 2200056City of F�Co
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City of Fort Collins
Date: 01/04/02
PURCHASE ORDER NUMBER: 2200056
Vendor: 103914 Ship To:
RINKOS INC MPO & REGIONAL SMART TRIPS
130 W OLIVEST CITY OF FORT, COLLINS
FORT COLLINS CO 80524.2832 235 MATHEWS ST
FORT COLLINS CO 80524
Delivery Date: 01/03/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NU h:
Line: Qty/Units: Description: Extended Price:
1 1 each FY02 Reprod - Carpooling 3,000.00
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580