HomeMy WebLinkAbout102673 MONTAGE GRAPHICS - PURCHASE ORDER - 8271Date: 12/1 /2008
Fort Collins
Page Number: 1
Purchase Order Number: 8271
Delivery Date: 1/2912008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 Blanket P.O. - Utilities 2008 5,000.00
Total $5,000.00
Uity or t-ort tTm7 uirector or t•urcnasmg ana KISK management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, CPPO 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