HomeMy WebLinkAbout133881 C T P GRAPHIC SOLUTIONS - PURCHASE ORDER - 4401374Date: 03/04/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4401374
Delivery Date: U:JIU4/U4 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Clty/Units Description Extended Price
1 1 Lot
3,040.00
MPS-101P Forms
Quantity: 50,000
2 1 Lot
250.00
Freight
Total $3,290.00
city or Tort c m ulrector of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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