HomeMy WebLinkAbout103259 KWIKKOPY CENTER 227 - PURCHASE ORDER - 6600074City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /05/06
BLANKET
Purchase Order Number:
Delivery Date: 01/05/06 Buyer: CAREY, DAVID
6600074
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 2006
Printing Forms
as Requested by Utilities Customer Service.
Replaces 2005 Blanket PO# 5500198.
6,000.00
Total $6,000.00
City of Fort CormCorinji Director of Purchasing and Risk Management City of Fort Collins
This order is aiid over $2000 unless signed by James B. O'Neill ll, 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