HomeMy WebLinkAbout102542 CITIZEN PRINTING - PURCHASE ORDER - 2201031Cityof=� City of Fort Collins
Page Number: 1 of 1
Date: 02/11 /02
PURCHASE ORDER NUMBER: 2201031
4W04y.4130 216 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
Delivery Date: 02/11/02
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units:
1 1 LOT
PER QUOTE TO JOAN BUSCH.
2 1 LOT
uescnpnon:
PRINTING PERSONNEL POLICIES
100 COPIES/56 EXTRA PAGES
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, 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
Extended Price:
4,102.00
1,905.00
Total: 6,007.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580