HomeMy WebLinkAbout129608 VESTIGE PRESS - PURCHASE ORDER - 4407708Date: 11 /23/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407708
Delivery Date: 11/23104 Buyer: BONNETTE, ED
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 each 2,200.00
204018
PER INVOICE #204018, DATED 11/18/04.
LARGE HISTORIC CUSTOM PRINTS FOR TRAINING CENTER.
Total $2,200.00
City of Fort CqW1nY Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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