HomeMy WebLinkAbout103914 KINKOS - PURCHASE ORDER - 4400198Fli I.
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /07)
BLANKET
Purchase Order
Delivery Date: 01/07/04
Buyer: CAREY, DAVID
ula laao wlurr numoer must appear on invoices, packing lists, labels, bills of lading, and all
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.
mber: 4400198
ce.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2004
OUTSIDE REPRODUCTION
REPLACES 2003 BPO# 3300283
Total
3,000.00
$3,000.00
k,iry or rort c m wrector of Purchasing and Risk Management
This order is rtQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of or' Collins
Accoun ing 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 Col ins, CO 80522-0580