HomeMy WebLinkAbout103259 KWIKKOPY CENTER 227 - PURCHASE ORDER - 6600686ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/25/06
BLANKET
Purchase Order Number: 6600686
Delivery Date: 01/25/06 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 Oty/Units Description Extended Price
1 Blanket PO for 2006 8,750.00
Printing Charges
for Transfort as required.
Line # 1 covers specific department portion of estimated costs.
2 Blanket PO for 2006 5,250.00
Printing Charges
for Transfort as required.
Line # 2 covers specific department portion of estimated costs.
kM1lk•
Replaces 2005 Blanket PO# 5500225
Total $14,000.00
Laty vl rUF& L. IF] LALVGLUF vl rLO4114a111a ally RIDn IWIallaaOLnIQ"L 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