HomeMy WebLinkAbout326357 CENVEO - PURCHASE ORDER - 8856063Date: 11 /14/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856063
Delivery Date: 10/30/2008 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence.
Note:
Line Qty/Units /i` Description Extended Price
3 1 LOT 9T65
/ Addendum to PO# 8856063
Line 3 added so total amount matches invoice.
Total
City of Fort CoXinDirector of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970.221.6707 Email: purchasing@fcgov.com
$97.65
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580