HomeMy WebLinkAbout103914 KINKOS - PURCHASE ORDER - 2202430Date: 04/23/02
PURCHASE ORDER NUMBER: 2202430
City ofFCollins City of Fort Collins
Page Number: 1 of 1
Vendor: 103914 Ship To:
KINKOS INC CUSTOMER INFORMATION & SERVICES
130 W OLIVE`.ST CITY OF FORT COLLINS
FORT COLLINS CO 80524.2832 330 S COLLEGE AVE
FORT COLLINS CO 80624
Delivery Date: 04/23/02 Buyer: BONNETTE, ED
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 CSR HANDBOOKS (50 COPIES) 3,612.00
2 1 LOT LESS DISCOUNT 244.50-
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
Total: 3,367.50
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580