HomeMy WebLinkAbout102542 CITIZEN PRINTING - PURCHASE ORDER - 2201324Date: 02/27/02
City of Fort Collins PURCHASE ORDER NUMBER: 2201324
Page Number: 1 of 1
Vendor 102542 Ship To:
CITIZEN PRINTING CO CITY MANAGER
1309 WEBSTER AVE CITY OF FORT COLLINS
FORT COLLINS CO 80524-2756 300 LAPORTEAVE
CITY HALL WEST - 1ST FLOOR
Delivery Date: 02/26/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 2001 COMMUNITY REPORTS INVOICE N18434 3,027.00
City of For(CII511ins Director of Purchasing and Risk Management
This order hirbot 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
Total: 3,027.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580