HomeMy WebLinkAbout133881 C T P GRAPHIC SOLUTIONS - PURCHASE ORDER - 2203790 (2)CitvofF�]�s City of Fort Collins
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Date: 06/07/02
PURCHASE ORDER NUMBER: 2203790
Delivery Date: 06/07/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 40 thousand ACH forms MPS-101 P 2,464.60
2 Estimated freight
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
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Total: 2,664.60
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580