HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 2202689Date: 07/30/02
City of Collins
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City of Fort Collins
PURCHASE ORDER NUMBER: 2202689
Delivery Date: 05/01/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
PER FAX QUOTE BY ED BONNETTE, TABULATED 412/02.
200 COPIES EXACTLY (+0, -0) @ $14.56/EACH.
Line: Qty/Units: Description: Extended Price:
4 1 LOT ADDENDUM TO PO #2202689 273.30
(REQ #13499)
5 1 LOT ADDENDUM TO PO #2202689 137.78
(REQ 913499)
6 1 LOT ADDENDUM TO PO #2202689 40.65
IREQ #13499)
Total: 451.73
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.US