HomeMy WebLinkAbout269188 LITHOGRAPHIC PRESS - PURCHASE ORDER - 3301340Date: 03/03/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301340
veiivery uate: IIL/ J 11V1.) Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote
Line Qty/Units Description Extended Price
4 prntgs - tripclip nwsltr
Total
3,412.00
3,412.00
City of Fort CgWinj Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fort-collins.co.us Fort Collins, CO 80522-0580