HomeMy WebLinkAbout111466 MINUTEMAN PRESS - PURCHASE ORDER - 3351(m^7�mm)
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/04/03
Purchase Order Number: 3351
Uellvery pate: urrcoius 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 1 lot blanket
2,000.00
Total
arty uI rurt t, in wrector OT rurcnasing ana RISK Management
This order is rtQfhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580