HomeMy WebLinkAbout103914 KINKOS - PURCHASE ORDER - 3304073aW66 vow �%'
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/10/03
Purchase Order Number: 3304073
Delivery Date: uirluiUJ 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
Bid plans & specs per invoice #160200432034.
North College Corridor Project
2,054.17
Total 2,054.17
Uny of tort L;gninj Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalid 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