HomeMy WebLinkAbout114721 SIGNATURE OFFSET - PURCHASE ORDER - 6608203Date: 12/22/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6608203
Delivery Date: 12122/06 Bu3#V CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, VS of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 3,117.92
PRINTING OF PATHWAYS
40 page magazine (8,700 copies) on 35# hi a stock.
Includes digital imaging, 4/4 4 page, 80# ver & binder
Per Invoice # C125068 for Decembe 2006 printing.
Total
$3,117.92
This order is r6l4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO BOX 580
Fort Collins, CO 80522-0580