HomeMy WebLinkAbout108082 LAMINATION SERVICE - PURCHASE ORDER - 2204346City of Fort Collins
Page Number: 1 of 1
Data: 06/24/02
PURCHASE ORDER NUMBER
2204346
Delivery Date: 06/21/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
w4c:
Line: Oty/Units: Descnption: Extended Price:
1 1 LOT COLOR PRINTING PACKS
PER INVOICE #501349, DATED 6/11/02.
(DTY 20 BOXES) SONY UPC2040A MEDIA PAPER PACKS, COLOR, SELF LAMINATING, 120 PRINTS/BOX,
$129.00/PACK = $2,580.00
FREIGHT: FED -EX $26.98
TOTAL $2,606.98
SHIP TO:
POLICE DEPARTMENT
CITY OF FORT COLLINS
300 LAPORTE AVE
CITY HALL EAST
FORT COLLINS, CO 90521
ATTN: KAY BRUNMEIER
Total:
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
2,606.98
2,606.9E
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580