HomeMy WebLinkAbout103914 KINKOS - PURCHASE ORDER - 2207125City of Fort Collins
Page Number: 1 of 1
Date: 10/08/02
Purchase Order Number: 2207125
Delivery Date: 10/07/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot Duplicate Street Standards 362.95
2 1 Lot Duplicate Street Standards 423.44
3 1Lot Duplicate Street Standards 1,451.78
Total 2,238.17
City of Fort Cgqt�t0inj� Director of Purchasing and Risk Management City of Fort Collins
This order is rtgl*alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-eollins.co.us Fort Collins, CO 80522-0580