HomeMy WebLinkAbout132810 SOUTHLAND PRINTING CO - PURCHASE ORDER - 3300356Date: 01/09/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300356
Delivery Date: 01/09/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE 301109, DATED 1/6/03.
Line Oty/Units Description Extended Price
1 1 LOT TICKETS, CCPS 2,406.48
Tickets for Parking Structures, CCPS
2 1 LOT TICKETS, OTPS 1,203.24
This order Is r1Qtrfialid 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: 970-2211.6776 Fax: 970-221.6707 Email: infot@ci.fort-collins.co.us
Total 3,609.72
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580