HomeMy WebLinkAbout114721 - PURCHASE ORDER - 2208758Date: 12/30/02
LU of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208758
ueuvery uate: icicnvc Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Nu[e
Line Qty/Units Description Extended Price
PATHWAYS PRINTING
Total
This order is 401halid over $2000 unless signed by James B. O'Neill 11, 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
2,827.89
2,827.89
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580