HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 2208484Date: 12/12/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2208484
Delivery Date: 12/31/03 Buyer; BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Oty/Units
Description
Extended Price
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2003 CITY NEWS PRINTING
PER K. DIMARTINO; 2003 FUNDS
23,142.00
Total 23,142.00
City of Fort CqfflnY Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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