HomeMy WebLinkAbout103914 KINKOS - PURCHASE ORDER - 4225r %1H
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/15/04
ANNUAL
Purchase Order Number:
Delivery Date: U11-13114 Buyer: BONNETTE, ED
4225
rurcnase 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 ANNUAL PO FOR 2004
PRINTING & SUPPLIES
Total
City of Fort C m Director of Purchasing and Risk Management
This order is rlQ1halid 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
6,700.00
$6,700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580