HomeMy WebLinkAbout102542 CITIZEN PRINTING - PURCHASE ORDER - 7702694Date: 04/18/07
BLANKET
A
iN
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702694
Delivery Date: 04/18/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED, DURING THE
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 Blanket PO for 2007 5,000.00
Printing -Lincoln Center
as needed.
Total
City of Fort Cqffinj Director of Purchasing and Risk Management
This order is rlQjhaIId over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580