HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 2204761� 0 �
City of Fort Collins
Page Number: 1 Of 1
Date: 07/09/02
PURCHASE ORDER NUMBER: 2204761
Delivery Date: 07/08/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
�mvc uty/units: Description: Extended Price:
1 1 lot 500 NEW HOME SUMMARY REPORTS 3,365.00
IQTY 5001 @ $6.73/EACH - $3,365.00
PER FAX QUOTE DATED 6/21/02.
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
3,365.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580