HomeMy WebLinkAbout237530 MARK JOHNSON DBA COLOR PRO - PURCHASE ORDER - 6608136Date: 12/22/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6608136
Delivery Date: 12/20/06 Bu r: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, Its of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 5,040.00
EPIC WINTER WISHES PROGRAM
QUANTITY: 1500 OF 4 ORIGINALS
PER INVOICE# 11292
Total $5,040.00
%ATy oT rort u9n'nl Director of Purchasing and Risk Management
This order is rkahalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580