HomeMy WebLinkAbout266626 TECHNI GRAPHIC SYSTEMS - PURCHASE ORDER - 2207226 (2)Date: 11/04/02
City of Fort Collins
City of Pu o
Page Number: 1 of 1
Purchase Order Number: 2207226
Delivery Date: 10/11/02 Buyer: ASHBY, KEITH
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT ADDENDUM TO PO #2207226 9,990.00
ADDED PER DEB BENTON REQUEST 11101/02.
Total 9,990.00
City of Fort CgqlIfflfnf� Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: infoQci.fort-collins.co.us Fort Collins, CO 80522-0580