HomeMy WebLinkAbout133881 C T P GRAPHIC - PURCHASE ORDER - 3301326(WmA
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/11/05
Purchase Order Number: 3301326
Delivery Date: 02/28/03 yer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, label bills of lading, and all correspondence.
Note:
i
ii
Line Qty/Units Description Extended Price
4 FREIGHT
Line Item #4 added per request of Linda Bro/Wn on 1/11/05.
Total
114.79
$114.79
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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