HomeMy WebLinkAbout133881 CTP GRAPHIC SOLUTIONS - PURCHASE ORDER - 9933070City ofF� omens
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City of Fort Collins
Date: 03/26/02
PURCHASE ORDER NUMBER: 9933070
C T P GRAPHIC SOLUTIONS ACCOUNTING DIVISION
5236 COLODNY DR CITY OF FORT COLLINS
SUITE 200 216 N MASON, 2ND FLOOR
AGOURA HILLS CA 91301 FORT COLLINS CO 80624-4408
Delivery Date: 11/21/01 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oity/Units: Description: Extended Price:
4 addendum 43.54
V
Total: 43.54
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order %of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us