HomeMy WebLinkAbout103914 KINKOS - PURCHASE ORDER - 3301199Date: 01 /06/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3301199
Delivery Date: 02/24/03 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
3 1 LOT 6,273.78
2003 Street Maintenance Prog
Total
This order is rtatGalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$6,273.78
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580