HomeMy WebLinkAbout132221 T PAK GRAPHICS - PURCHASE ORDER - 2207728Date: 11/05/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207728
Delivery Date: 11/04/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
QTY 1500 ADMIN POLICIES BINDERS
WITH ZERO POCKETS. PER QUOTE TO SARAH KANE, BY HAROLD ODEN.
SHIPPING ADDRESS:
CITY MANAGER
CITY OF FORT COLLINS
300 L.APORTE AVE
CITY HALL WEST - 1ST FLOOR
FORT COLLINS, CO 80521
This order is rtgU4alid 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@cl.fort-collins.co.us
3,967.50
Total 3,967.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580