HomeMy WebLinkAbout102542 CITIZEN PRINTING - PURCHASE ORDER - 3301862Date: 04/02/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301862
Delivery Date: V41VL/V15 Buyer: DICK,OPAL
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 BUYERS GUIDE FOLDER AND INSERT 3,472.40
Total
This order is r}q1halid 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
3,472.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580