HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 2208484 (2)CINh mA �, 'II
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12105/03
Purchase Order Number: 2208484
Buyer: UUNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
VOW
Line Qty/Units Description Extended Price
3 1 LOT
ADDENDUM TO PO #2208484
PER MICHELLE CARR REQUEST 1215103. -ECB
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 11, 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
141.15
$141.15
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580