HomeMy WebLinkAbout103259 KWIKKOPY CENTER - PURCHASE ORDER - 5500198rAM Hism
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/05
BLANKET
Purchase Order Number:
5500198
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:
Line QtylUnits Description Extended Price
1 Blanket PO for 2005
Outside Reproduction
as Requested by Utilities Customer Service.
Replaces 2004 Blanket PO# 4400447.
Total
City of Fort C9ffmf Director of Purchasing and RISK Management
This order is ftihaild 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