HomeMy WebLinkAbout103914 KINKOS - PURCHASE ORDER - 2204505Date: 06/27/02
City of F� offins
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City of Fort Collins
PURCHASE ORDER NUMBER: 2204505
Delivery Date: 06/26/02 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 1000 Kid I.D. kit brochures 2,000.00
Total: 2,000.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins. CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us