HomeMy WebLinkAbout133881 C T P GRAPHIC SOLUTIONS - PURCHASE ORDER - 3301326ft
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/28/03
Purchase Order Number: 3301326
uellvery uate: vzlzorua 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 50 M DUPLEX BLUE CHECKS 4,250.00
Line item 1 per quote # 038-010803 dated 2/28/03 from Andy Russell.
2 FREIGHT 500.00
3 1 NON -MICR TONER FOR TROY 9000 250.00
Total 5,000.00
City of Fort CqWinj 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