HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 2202689 (2)City of Fort Collins
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Date: 05/02/02
PURCHASE ORDER NUMBER
2202689
Delivery Date: 05/01/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
PER FAX QUOTE BY ED BONNETTE, TABULATED 412/02.
200 COPIES EXACTLY 1+0, -0) @ $14.56/EACH.
Line: Qty/Units: Description: Extended Price:
1 2001 CAFR PRINTING 1,762.00
2 2001 CAFR PRINTING
3 2001 CAFR PRINTING
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
888.00
262.00
Total: 2,912.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580