HomeMy WebLinkAbout102421 JIM SELL DESIGN - PURCHASE ORDER - 8811038-Z�o lr--� -4 7
CITY OF FORT COLLINS Purchase Order Date 5/20/99
Page Number 1
Purchase Order Number 8811038 - 000 - OP
City of Fort Collins
Reference
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Vendor Number 102421
Ship To N/A
JIM SELL DESIGN
153 WEST MOUNTAIN AVE
FORT COLLINS CO 80524-2822
I
Requested Delivery 12/7/98
Line
4 000
ORDER #1
Quantity UOM Unit Price Extended Price
LS 00000 50000
Total
rty For Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-22I1-6776 Fax 970-221-6707 Email info@ci fort-collms co us
50000
Buyer
Name
DICK,OPAL
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580