HomeMy WebLinkAbout121753 KELLY SIGN AND SCREEN PRINTERS - PURCHASE ORDER - 2207177Date: 10/10/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207177
Delivery Date: 10/10/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT STRIPING MATERIALS 3,016.25
Total
This order is rta halid 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
3,016.25
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580