HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 3301388Date: 03/06/03
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3301388
City of Fort Collins
Delivery Date: 03/06/03 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
Quantity in lot: 2000
Per Supplier Invoice and Job# 15965.
Training Catalog - 2003
2,492.00
Total 2,492.00
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City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fort-collins.co.us Fort Collins, CO 80522-0580