HomeMy WebLinkAbout114721 INTERMOUNTAIN COLOR - PURCHASE ORDER - 3305759(0 &L
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/19/03
Purchase Order Number: 3305759
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Dplivpry Dam. 09/19/03
u,,..e.• CAREY. DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi g, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1LOT PATHWAYS PRINTING 3,955.70
PER INVOICE # 13117165
Total 3,955.70
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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580