HomeMy WebLinkAbout114721 INTERMOUNTAIN COLOR - PURCHASE ORDER - 3301657Date: 03/25/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3301657
Delivery Date: 03/25/03 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 PATHWAYS PRINTING
tatty of Fort Ugnmy Director of Purchasing and Risk Management
This order is rha4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,958.32
Total 3,958.32
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580