HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 3300742 (2)Date: 05/27/03
City 0f Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300742
Delivery Date: 01/29/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1lot
Admin Policies Printing
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
1,891.44
1,891.44
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580