HomeMy WebLinkAbout103914 KINKOS - PURCHASE ORDER - 3301460City of Fort Collins
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City of Fort Collins
Date: 03/10/03
Purchase Order Number: 3301460
Delivery Date: uJIMus Buyer: CAREY, DAVID
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 #160200427776 1/13/03 Vicki 181.38
2 1 Lot #160200427692 1/9/03 Doreen 30.00
3 1 Lot #160200428250 1/29/03 2.37
4 1 Lot #160200428033 Paper 10.75
Total 224.50
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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.co.us Fort Collins, CO 80522-0580