HomeMy WebLinkAbout103914 KINKOS - PURCHASE ORDER - 5500183City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/05
BLANKET
Purchase Order Number:
5500183
Delivery Date: 01/05/05
yer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOOD AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YE
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A P OMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS A /OR SERVICES.
Line Qty/Units / Description Extended Price
1 Blanket PO for 2005
Replaces 2004 BPO# 4400260
Lincoln Center Printing
Total
This order is ri#6alid 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
5,000.00
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580