HomeMy WebLinkAbout111348 COUNTERFEIT PRESS - PURCHASE ORDER - 3300399City of Fort Collins
Date: 01/13/03
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Purchase Order Number: 3300399
Delivery Date: 12/31/03 Buyer: O'NEILL,JAMES
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 Qty/Units Description Extended Price
Council Agenda Printing
2003 Budget
miry or rort c m uirector or rurcnasmg ana RISK management
This order is rlQt4aild 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: infoCci.fortcollins.coms
20,000.00
Total 20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580