HomeMy WebLinkAbout103914 KINKOS INC - PURCHASE ORDER - 4225*00
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/04/04
ANNUAL
Purchase Order Number:
4225
........................................_
Delivery Date: 01/15/04 Buyer: BONNETTE, E
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and alYcorrespondence.
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
2 1 LOT 2,100.00
ADDENDUM T PO# 4225
PER REQ. # 20567
Total
$2,100.00
This order is kthalid 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