HomeMy WebLinkAbout103259 KWIKKOPY CENTER 27 - PURCHASE ORDER - 300177City of Port Collins
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City of Fort Collins
Date: 01/16/03
BLANKET
Purchase Order Number:
Delivery Date: 01/03/03 Buyer: BONNETTE,
3300177
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and I 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
2 BLANKET PO FOR 2003
2003
Total
Extended Price
4,625.00
4,625.00
This order is rrgyvalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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-collins.co.us Fort Collins, CO 80522-0580