HomeMy WebLinkAbout103914 FEDEX KINKOS - PURCHASE ORDER - 6600475 (2)City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/17/06
BLANKET
Purchase Order Number: 6600475
—UVI•WIY •+a«. I�14Ituo Buyer: BUNNETTE, ED
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 2,000.00
OUTSIDE PRINTING
2 BLANKET PO FOR 2006 2,000.00
BUSINESS CARDS
�7 Total $4,000.00
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City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580