HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 9950259 (2)Date: 1 /1212009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9950259
Delivery Date: 1/9/2009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Invoice 40022 8,998.60
275000 bills
Total $8,998.60
laity of Fort G mY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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