HomeMy WebLinkAbout133881 C T P GRAPHIC SOLUTIONS - PURCHASE ORDER - 2208529Date: 02/03/03
CityofCityof Fort Collins
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City of Fort Collins
PURCHASE ORDER NUMBER:
Delivery Date: 12/12/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, la Is, bills of lading and all correspondence
NOTE:
PER PROPOSAL FROM ANDY RUSSELL TO LINDA BROWN
DATED 10/23/02. ,
Line: Qty/Units: Description: Extended Price:
INSIDE DELIVERY REQUESTED TO:
ATTN: LINDA BROWN
ACCOUNTINGTINANCE, 2ND FLOOR
215 NORTH MASON
FORT COLLINS, CO 80524
7 1 LOT ADDITIONAL CHARGES
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
34.01
Total: 34.01
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580