HomeMy WebLinkAbout103250 KWIKKPTY CENTER 227 - PURCHASE ORDER - 4373om
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/23/04
Purchase Order Number: 4373
uenvery uate: Vo,coivy Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 1,000.00
2004 COPY SERVICE
Total $1,000.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill ll, 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