HomeMy WebLinkAbout102673 MONTAGE GRAPHICS INC - PURCHASE ORDER - 8271Date 01/29/08
0i City of Fort Collins
City of F= Cow
Page Number 1
Vendor 102673
MONTAGE GRAPHICS INC
225 N LEMAY AVE STE #8
FORT COLLINS CO 80524
Purchase Order Number 8271
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD 5T
FORT COLLINS CO 80521
buyer DICK OPAL
Purchase Or number must appear on invoices, packing lists labels bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES AS NEEDED DURING THE
CURRENT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
Blanket P O Utilities 2008
This order is ricilhalid 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
4 000 00
Total $4 000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580