HomeMy WebLinkAbout111297 DIGI GRAPHICS - PURCHASE ORDER - 7177City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/11/07
ANNUAL
Purchase Order Number:
ueuvery uate: 01/11/07 Buyer: CAREY, DAVID
7177
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2007
ESTIMATED PURCHASES
COVERS THE COST OF GOODS/SERVICES AS ORDERED/INVOICED.
5,000.00
Total $5,000.00
This order is r{l(ralid 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