HomeMy WebLinkAbout103914 FEDEX KINKOS OFFICE AND PRINT CENTER - PURCHASE ORDER - 5505072Date: 07/26/05 --
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505072
Delivery Date: U1125WO Buyer: HUME,JAMES
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
Print spec books-CSU Phase II
5,500.00
Total $5,500.00
.,ILy UI rvrr %, m uireccor oT rurcnasmg ano Klsk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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