HomeMy WebLinkAbout114721 INTERMOUNTAIN COLOR - PURCHASE ORDER - 2207849Date: 11/13/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207849
Delivery Date: 11/12/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 PATHWAYS NOWDEC
PER INVOICE F110370, DATED 10/9/02.
l:ny or tort u9niny uirector or Nurcnasing and MISx management
This order is alid 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
2,021.51
Total 2,021.51
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580