HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 8851246Date: 02/29/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851246
Delivery Date: 02/29/08 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1
Flyers for Utility bills
101.00
Total $101.00
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: purchasing@fcgov.com Fort Collins, CO 80522.0580