HomeMy WebLinkAbout103914 FEDEX KINKOS - PURCHASE ORDER - 6601441City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/03/06
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Purchase Order Number: 6601441
Delivery Date: 03/03/06 Buyer: STEPHEN,IJOHN -
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 1 Lot
Street Maintenance
Reproduction of Newsletters for 2006.
Total
3,000.00
$3,000.00
.,,.y V, , .,,... ,,,, ..,,Q ........ .. ....,...,, ......... ,......,, ...... Cityof Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Ac ounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Pq Box 580
Phone: 970-221-6775 Fax: 970.221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580