HomeMy WebLinkAbout103914 KINKOS - PURCHASE ORDER - 3300365Date: 01/09/03
BLANKET
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300365
Delivery Date: ulfusffua Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
BLANKET PO FOR 2003
PRINTING-LINCOLN CTR
�uy we run a iny ulremor or r-urenaSing anu KISK management
This order is rIQjhaIId over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970.221.6707 Email: infoQci.fortcollins.co.us
11,200.00
Total 11,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580