HomeMy WebLinkAbout103259 KWIKKOPY CENTER - PURCHASE ORDER - 9950255Fort Collins
Page Number: 1
Date: 1 /12/2009
BLANKET
Purchase Order Number:
9950255
Delivery Date: 119/ZUU9 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 Qty/Units Description Extended Price
1 Blanket Order 2009
Admin Printing Needs
for Transfort as required.
Line # 1 covers specific department portion of estimated costs.
2 Blanket Order 2009
Adinin Printing Needs
for Transfort as required.
Line # 2 covers specific department portion of estimated costs.
Replaces 2008 Blanket PO# 8850014
Total
5,000.00
3,000.00
$8,000.00
city of Fort G mYl Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580