HomeMy WebLinkAbout114721 INTERMOUNTAIN COLOR - PURCHASE ORDER - 2208758 (2)Citvof-°�
Page Number: 1 of 1
Delivery Date:
Line Oty/Units
t PATHWAYS PRINTING
City of Fort Collins
Description
Date: 12/30/02
Purchase Order Number: 2208758
Total
It, ED
all correspondence.
Extended Price
2,827.89
2,827.89
This order Is - -- ""-"'• ""' ^'an management
slid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting
Cay of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580 Department
Phpns: 970-221-4776 Fax: 97e-2214707 Email: Infollicl.fon-colllns.co.us Fort Collins, CO 80522-0580