HomeMy WebLinkAbout286183 PRINTCO GRAPHICS - PURCHASE ORDER - 7702359Date: 04/06/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702359
Delivery Date: 04/06/07 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 2,101.86
Utility Bill Inserts for Museum, Discovery Science
Finished Size: 3.625" x 8.5"
Colors: 4/4
Quantity: 63,005
Price: $33.36/M
Specifications per Quote# 5211
Deliver to: First Class Direct
Per Invoice# 04-16156
Ling -Museum Inserts
, and MOCA.
Total
$2,101.86
City of Fort CollinCollinf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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