HomeMy WebLinkAbout103259 KWIKKOPY CENTER 27 - PURCHASE ORDER - 4400125I
NMI
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/04
BLANKET
Purchase Order Number:
4400125
Delivery Date: 12/31/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR
YEAR.DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A
PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS
AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2004 6,500.00
FORM PRINTING-TRANSFORT
REPLACES 2003 PO# 3300258
Total
tatty of Tort U m Uirector or rurcnasmg ana rasK management
This order is alid 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
$6,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580