HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 3307591ciG
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/05/03
Purchase Order Number: 3307591
Delivery Date: 121U51U3 Buyer: CAREY, DAVID
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 22,489.56
BUS SCHEDULE; 55,000 QTY
Total $22,489.56
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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