HomeMy WebLinkAbout103914 FEDEX KINKOS - PURCHASE ORDER - 8280M M-5
City of Fort Colima
Page Number 1
Vendor 108944
City of Fort Collins
FEDEX KINKO S OFFICE AND PRINT CENTER
00A KINAIO'$
130 W OLIVE ST
FORT COLLINS CO 80524-2832
Date 02/25/08
Annual
Purchase Order Number 8280
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO s0821
—.". a, y „a.W vciccivo Buyer
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Lot
This order is
Printing Supplies
over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
Phone 970 221.6775 Fax 970 221-6707 Email purchasing@fcgov com
2 000 00
Total $2,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580