HomeMy WebLinkAbout121753 KELLY SIGNS AND SCREEN PRINTERS - PURCHASE ORDER - 2201235I&
CityCttyofF�CoHins City of Fort Collins
Page Number: 1 of 1
Date: 02/22/02
PURCHASE ORDER NUMBER: 2201235
uenvery uate: uz/zt/uz Buyer: BONNETTE. ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Mu1C:
Line: Qty/Units: Description: Extended Price:
1 1 lot Stripes&Lettering for Engines 2,114.50
Total:
City of Fo C i1ris 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
2,114.50
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580