HomeMy WebLinkAbout286183 PRINTCO GRAPHICS - PURCHASE ORDER - 3302820a-
=Lort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/21 /03
Purchase Order Number: 3302820
Delivery Date: 05/21/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 2003 WATER QUALITY REPORT 3,750.00
Quantity: 45,000
Price: $0.0833 Each
Specifications and price per supplier quote dated 4-24-03.
To be delivered to: United Mailing
Total 3,750.00
cny oT r-ort U ulrector oT Purchasing and Risk Management City of Fort Collins
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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