HomeMy WebLinkAbout102673 MONTAGE GRAPHICS - PURCHASE ORDER - 6603955 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/26/06
Purchase Order Number:
6603955
Delivery Date: 06/27/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: AERIAL PRINTS OF THE CITY OF FORT COLLINS, COLORADO.
Line Qty/Units Description Extended Price
8 ADDENDUM TO PO #6603955 53.00
ADDED PER M.CARR E-MAIL REQUEST 7/26/06. -ECB
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II; CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$53.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580