HomeMy WebLinkAbout103914 KINKOS - PURCHASE ORDER - 2203113City of Port Collins
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City of Fort Collins
Date: 05/17/02
PURCHASE ORDER NUMBER: 2203113
Delivery Date: 05/16/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
PER STATEMENT FOR ACCT #0000415657, CLOSING DATE 4/30/02.
Line: Qty/Units: Description: Extended Price:
1 Outside Reproduction #0000415657 / 04/30/02 STMT 128.40
2 Outside Reproduction SAME 4,181.45
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
Total: 4,309.85
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580
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