HomeMy WebLinkAbout111348 COUNTERFEIT PRESS - PURCHASE ORDER - 6607948Date: 12/12/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607948
"�"•"r ILf 14/VO t3uyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Now
Line Qty/Units Description Extended Price
1 1 each 12,750.00
Estimated printing of 2007
City Council agendas
City of Fort C in Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $12,750.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580