HomeMy WebLinkAbout103258 KWIKKOPY CENTER 227 - PURCHASE ORDER - 2208261Date: 12/02/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208261
Delivery Date: 12/02/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City UOM Description Unit Price Extended Price
1 1 LS PRINT
DEVELOPMENT MANUAL
Total
2,000.000
2,000.00
2,000.00
City of Fort Cj611109 Director of Purchasing and Risk Management City of Fort Collins
This order Is valid over $2000 unless signed by James B. O'Neill II, 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@cl.fortcollins.co.us Fort Collins, CO 80522-0580