HomeMy WebLinkAbout103914 KINKOS - PURCHASE ORDER - 4153 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/04
ANNUAL
Purchase Order Number:
4153
uenvery vate: icrs Uu4 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2004
PRINTING
ORDER TO COVER THE COST OF GOODS AND SERVICES AS INVOICED.
REPLACES 2003 PO# 3135
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.
Total
.A
..I.y U1 VVIL %,4nirip wrecror or r-urcnasing ano KIsK management
This order is rtQlhalid 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
10,000.00
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580