HomeMy WebLinkAbout102542 CITIZEN PRINTING - PURCHASE ORDER - 3301219Date: 02/25/03
Citv of Fort Collins
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City of Fort Collins
Purchase Order Number: 3301219
Delivery Date: 02/25/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT PRINTING PERS. POLICIES/1550 2,957.00
Total 2,957.00
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City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQfhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580