HomeMy WebLinkAbout103914 KINKOS - PURCHASE ORDER - 3305851Date: 09/23/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305851
Delivery Date: 09/23/03 B er: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, Ills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 LOT
Per Invoice # 160200432495
Description
E MULBERRY CORR PLAN
Extended Price
2,040.50
Total 2,040.50
, _... _ .... n -••- •-•-•- •••�••���••• ••• City of Fort Collins
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This._order. _ is alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580