HomeMy WebLinkAbout103914 KINKOS - PURCHASE ORDER - 2201697City of Fort Collins
Page Number: 1 of 1
Date: 03/22/02
PURCHASE ORDER NUMBER: 2201697
uenvery uate: u3/iu/uz Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty/units: Description: Extended Price:
1 1 lot
2,150.00
2 1 lot
Fossil Creak Community Park Plans
404.83
Total: 2,554.83
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580