HomeMy WebLinkAbout103259 KWIK COPY CENTER - PURCHASE ORDER - 3300846Date: 02/04/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300846
Delivery Date: 02/04/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
PRINTING WRITTEN ROUTE NEWSLETTERS 9,435.00
This order is rtQto0alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info&i.fortcollins.co.us
Total 9,435.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580