HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 3300742Date: 01/29/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300742
Delivery Date: 01/29/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 LOT ADMIN POLICIES PRINTING
PER ESTIMATE #9465, DATED 12/20/02. (COFC SUPPLIED BINDERS)
FOR TAMMY ARNOLD, CITY MANAGER'S OFFICE.
order is fttkalid 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: InfoQci.fort-collins.co.us
3,492.00
Total 3,492.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580