HomeMy WebLinkAbout111348 COUNTERFEIT PRESS - PURCHASE ORDER - 2200037City of Fort Collins
Page Number: 1 Of 1
Delivery Date: 12/31 /02
Date: 01 /02/02
BLANKET
PURCHASE ORDER NUMBER: 2200037
Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units:
1 1 LOT
COVER THE COST OF MISCELLANEOUS PRINTING
FOR FISCAL YEAR 2002. ALL REQUESTS TO BE
MADE BY CITY PARTS DEPT. OR ADMINISTRATIVE
OFFICE, ALL DELIVERIES TO BE ACCOMPANIED BY
AN INVOICE OR A JOB TICKET.
2 1 LOT
Description:
BLANKET ORDER TO
PRINTING-WOOD/VINE
Extended Price:
500.00
1,000.00
3
1 LOT
PRINTING -STREETS SHOP
200.00
4
1 LOT
PRINTING-TRANSFORT
150.00
5
1 LOT
PRINTING -PARTS
300.00
City of For C Ilins Director of Purchasing and Risk Management
This order 0t 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 2,150.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580