HomeMy WebLinkAbout266626 TECHNI GRAPHIC SYSTEMS INC - PURCHASE ORDER - 2207226gate: 10/25/02
City of Fort Collins
Page Nu 1
City of Fort Collins
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
1
1lot
future address annotations
21,500.00
2
1 LOT
future address annotations
1,000.00
Total 22,500.00
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is rh4halid over $2000 unless signed by James B. O'Neill II, 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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580