HomeMy WebLinkAbout133881 C T P GRAPHIC SOLUTIONS - PURCHASE ORDER - 3305852Date: 06/04/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3305852
Delivery Date: 09/23/03 Buyer: /,6AREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line Qty/Units /description Extended Price
74
5 1 LOT 300.00
F�ddendum to PO# 3305852
for Freight. �'
Per Req. # 20174 0
Total $300.00
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
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.fortcollins.co.us Fort Collins, CO 80522-0580