HomeMy WebLinkAbout102542 CITIZEN PRINTING - PURCHASE ORDER - 2201238CitvofF�o1�1tuss City of Fort Collins
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Date: 02/22/02
PURCHASE ORDER NUMBER: 2201238
Delivery Date: 02/21/02 Buyer: BONNETTE. ED
f•urchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
W11e: uryiumts: Description: Extended Price:
1 1 LOT UTILITIES SHARE OF ENVIRO NEWS 2,050.00
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order P^ot valid over $2000 unless signed by James B. O'Neill ll, 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
2,050.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580