HomeMy WebLinkAbout111348 COUNTERFEIT PRESS - PURCHASE ORDER - 3300279Date: 01 /09/03
City of Fort Collins Purchase Order Number: 3300279
Page Number: 1 of 1
Delivery Date: 08 03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Oty/Units Description Extended Price
BLANKET PO FOR 2003
OUTSIDE PRINTING
This order is r1Qthalid 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.fort-collins.co.us
4,000.00
Total 4,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580