HomeMy WebLinkAbout103259 KWIKKOPY CENTER 227 - PURCHASE ORDER - 44001994p� ,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01107)
BLANKET
Purchase Order
Delivery Date: 12/31/04 Buyer: CAREY, DAVID
rurcnase Uruer number must appear on invoices, packing lists, labels, bills of lading, and all
NUM. i n10 r-UMU iHst UKULK 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
1 BLANKET PO FOR 2004
REPLACES 2003 BPO# 3300284
Description
OUTSIDE REPRODUCTION
Total
mber: 4400199
Extended Price
4,000.00
$4,000.00
This order is rtgthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of ort Collins
Accoun ing Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 80
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Col ins, CO 80522-0580