HomeMy WebLinkAbout102542 CITIZEN PRINTING - PURCHASE ORDER - 5508386Date: 12115105
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5508386
Delivery Date: 12/15/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 2006 Utility Calendar
Total
3,625.00
$3,625.00
tatty of i-ort u m ulrecior oT rurcnasing ano RISK manage111ap1 City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill It, 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 80622-0580