HomeMy WebLinkAbout103914 FEDEX KINKOS - PURCHASE ORDER - 6339City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/10/06
ANNUAL
Purchase Order Number:
velrvery uaie: Uuumuo Buyer: CAREY, DAVID
6339
Purchase Order number must appear on invoice$, poqklng 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 ARF ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 ANNUAL ORDER FOR 2006
PRINTING & COPY SERVICES
AS REQUESTED BY FORT COLLINS' PUBLIC LIBRARY.
ORDER TO COVER THE COST OF GOODS AND SERVICES AS INVOICED.
REPLACES 2005 ANNUAL PO# 5157.
This order is rhdhalid over $2000 unless signed by James B. O'Neill 11, 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
12,500.00
Total $12,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580