HomeMy WebLinkAbout103914 KINKOS INC - PURCHASE ORDER - 3301546Date: 12/12/03
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 3301546
Delivery Date: us/1 irus Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
3 1 LOT 40.000.00
LEGAL SERVICES ADDENDUM
Total
$40,000.00
%.ny or rort m uirector OT F'urcnasing and Risk Management City of Fort Collins
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