HomeMy WebLinkAbout114721 SIGNATURE OFFSET - PURCHASE ORDER - 6606117Date: 09/22/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606117
Delivery Date: 09/25/06 yer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, label , bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 3,720.53
40 page magazine (8,700 copies) on
Includes digital imaging, 4/4 4 page,
Per Invoice # D3325579 for Sei) mt
PATHWAYS PRINTING
offset stock
cover & binder
7, 2006 printing.
Total $3,720.53
City of Fort CoWinDirector of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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
Fort Collins, CO 80522-0580