HomeMy WebLinkAbout103914 KINKOS - PURCHASE ORDER - 4153(ft"h,
IM
WMA
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/01 /04
ANNUAL
Purchase Order Number:
4153
Delivery Date: 121svu4 Buyer. CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bit46 of lading, and all correspondence.
Note:
Line Qty/Units ! Description Extended Price
2 1 LOT / 10,000.00
TO PO# 4153
PER REQ # 20370
Total $10,000.00
This order is r6aaltd over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting 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 Collins, CO 80522-0580