HomeMy WebLinkAbout133881 C T P GRAPHIC SOLUTIONS - PURCHASE ORDER - 2202457City of Port Collins
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City of Fort Collins
Date: 02/03/03
PURCHASE ORDER NUMBER: 2202457
Delivery Date: 04/24/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, label , bills of lading and all correspondence
NOTE:
Line:
Qty/Units:
Description:
Extended Price:
2
1 LOT
ADDITIONA CHARGES
135.73
City of For C Ilins Director of Purchasing and Risk Management
This order IsAnot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 135.73
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580