HomeMy WebLinkAbout111466 MINUTEMAN PRESS - PURCHASE ORDER - 2206450City of Fort Collins
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Date: 09/11 /02
PURCHASE ORDER NUMBER: 2206450
Delivery Date: 09/10/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Lane: Uty/Units: Description: Extended Price:
1 1 LOT Invoice #74009 4,655.50
City of For C Ilins Director of Purchasing and Risk Management
This order 190hot 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
Total: 4,655.50
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580