HomeMy WebLinkAbout117250 KENDALL PRINTING COMPANY - PURCHASE ORDER - 2206948Date: 10/01/02
City of Fort Collins
City of Fort o
Page Number: 1 of 1
Purchase Order Number: 2206948
Delivery Date: 09/30/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line
Oty/Units
Description
Extended Price
1
10,000 COPIES
BICYCLE MAP REPRINTS
2,104.00
Total
order Is r1Qthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970.221-6707 Email: info@ci.fortcollins.co.us
2,104.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580