HomeMy WebLinkAbout121752 UNITED REPROGRAPHIC SUPPLY - PURCHASE ORDER - 3305171Date: 09/26/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305171
Delivery Date: 09/15/03 Buyer: H N&-,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ljoding, and all correspondence.
Note
Line Qty/Units bescription Extended Price
2 1LOT A
Per e-mail request dated 9/24/03 from Rachel Palmer
For paper that came with plotter.
to PO# 3305171
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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
70.32
70.32
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580