HomeMy WebLinkAbout103259 KWIKKOPY CENTER 227 - PURCHASE ORDER - 3306887City of Fort Collins
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Page Number: 1
Date: 11/06/03
Purchase Order Number: 3306887
Delivery Date: 11/05/03 Buyer/.CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1Lot
2,195.00
Brochures
Re -print of "I Feel So Used" brochure for CSU
Quantity: 35,000
Per invoice # 93499
Total
$2,195.00
This order is rkValid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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