HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 7701509Date: 03/02/07
City of Fort Collins
Page Number: 1
Purchase Order Number: 7701509
City of Fort Collins
. UII VIy UaLc. voivArvr 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 1 Lot 2,462.00
Fort Collins Bikes Calendar
Quantity: 500
Price: $4.924 ea.
Size: 8-1/2" x 11"
Pages: 24 plus Cover
Specifications and price per Estimate# 20745, dated 2/14/07.
Total
$2,462.00
City of Fort CoWiny Director of Purchasing and Risk Management
This order is alid 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