HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 2207433Date: 10/22/02
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 2207433
Delivery Date: 10/22/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 LOT INV# 13505 PRINTING PERS. POLI 3,635.13
PRINTING PERSONNEL POLICIES
This order is rhdhalid 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.fort-collins.co.us
Total 3,635.13
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580