HomeMy WebLinkAbout103914 KINKOS INC - PURCHASE ORDER - 3301199Date: 02/24/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301199
Delivery Date: uuz41us Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 2003 Street Maintenance Prog
Reproduction Services As Needed.
Total
3,000.00
3,000.00
Lazy or rort tc)nlnf uirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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@ci.fort-collins.ro.us Fort Collins, CO 80522-0580