HomeMy WebLinkAbout102542 CITIZEN PRINTING CO - PURCHASE ORDER - 6607445Date: 11 /22106
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607445
Delivery Date: 11/22/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
L
Line Qty/Units Description Extended Price
1 1 Lot 390.00
2007 Utilities Calendar
Terms and Conditions per Bid # 5745.
Updated Specifications and Pricing per Quote dated 9/29/06
Quantity: 2,500
Price: $1.56 each
Line 1 for department portion of $3,900 total cost.
Deliver to Attn: Shannon Turner
2 1Lot 1,560.00
Department Portion
Line 2 for department portion of $3,900 total cost.
3 1 Lot 1,950.00
Department Portion
Line 3 for department portion of $3,900 total cost.
Total $3,900.00
City of Fort C91fmf Director of Purchasing and Risk Management City of Fort Collins
This order is 4Qjhalid 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