HomeMy WebLinkAbout133881 C T P GRAPHIC SOLUTIONS - PURCHASE ORDER - 2202457Date: 04/24/02
In
PURCHASE ORDER NUMBER: 2202457
City of Fort Collins City of Fort Collins
Page Number: 1 of 1
C T P GRAPHIC SOLUTIONS ACCOUNTINGDIVISION
5236 COLODNY DR CITY OF FORT COLLINS
SUITE 200 215 N MASON, 2ND FLOOR
AGOURA HILLS CA 91301 FORT COLLINS CO 80624 4408
Delivery Date: 04/24/02 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 12.5M CHECK STOCK 3,487.50
Total: 3,487.50
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 11, 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