HomeMy WebLinkAbout102117 AMERICAN BUSINESS FORMS - PURCHASE ORDER - 2207620Date: 10/30/02
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207620
Delivery Date: 10/29/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER PROMOTIONAL MERCHANDISE CONTRACT, AWARDED
PER BID #5690.
Line Qty/Units Description Extended Price
1 1 LOT GIFTS FOR EE RECOGNITION 2,700.00
2 1 LOT SET UP CHARGE 75.00
3 1 LOT FREIGHT 131.75
This order is rtQlhalid 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
Total 2,906.75
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580