HomeMy WebLinkAbout103259 KWIKKOPY CENTER - PURCHASE ORDER - 5500225City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/05
BLANKET
Purchase Order Number:
5500225
Delivery Date: 01/06/05 Buyer: CAREY, DAVID
Purchase 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 Blanket PO for 2005
Outside Printing
for Transfort as required.
Replaces 2004 Blanket PO# 4400125
Total
airy or rort koqnlnUirector or Purchasing and Risk Management
This order is ftlo0alid 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
6,600.00
$6,600.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580