HomeMy WebLinkAbout102542 CITIZEN PRINTING - PURCHASE ORDER - 7171City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/11/07
ANNUAL
Purchase Order Number: 7171
ueuvery Date: 01/11/07 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 ANNUAL PO FOR 2007 7,500.00
ESTIMATED PURCHASES
COVERS THE COST OF GOODS/SERVICES AS ORDERED/INVOICED.
Total $7,500.00
City of Fort Cclifiny Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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