HomeMy WebLinkAbout114721 SIGNATURE OFFSET - PURCHASE ORDER - 7702320Date: 04/06/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702320
Delivery Date: 04/05/07 uyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labe ,bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
40 page magazine (8,700 copies) or
Includes digital imaging, 4/4 4 page,
Per Invoice # C125819 for March/
ook stock. PRINTING OF PATHWAYS
cover & bindery, and 2 delivery locations.
2007 printing.
Total
3,820.53
$3,820.53
ugly or rort tqAm7 uirector of Purchasing and Risk Management City of Fort Collins
This order is rtglhalid over $2000 unless signed by James B. O'Neill ll, 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