HomeMy WebLinkAbout103914 KINKOS INC - PURCHASE ORDER - 3301199 (2)Date: 12/15/03
City of Fort Collins
Page Number: 1
Purchase Order Number: 3301199
Delivery Date: 02/24/03 Buyer: STEPHEN, JOHN
Purchase Order number must app ar on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 Lot 5,100.00
to PO# 3301199
Reproduction services for newsletters.
Per Req# 18364
Total $5,100.00
This order is rtQ haiid over $2000 unless signed by James-B. O'Neill It, CPPO, FNIGP City of Fort CRIlins
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&&.fort-collins.co.us Fort Collins, CO 80522-0580