HomeMy WebLinkAbout286183 PRINTCO GRAPHICS - PURCHASE ORDER - 3307172MRft -Ms
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/19/03
Purchase Order Number: 3307172
ueuvery uate: I it lows Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units De ription Extended Price
7 1 lot 500.00
Add'I
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.fort-collins.co.us
$500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580