HomeMy WebLinkAbout114721 SIGNATURE OFFSET - PURCHASE ORDER - 7704377Date: 06/22/07
KIM)
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704377
Delivery Date: 06/22/07 Buyer: 5A11EY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 3,793.06
40 page magazine (8,600 copies) on 50A
Includes digital imaging, 414 4 page, 80#
Per Invoice # C126571 for June 5, 200/
PATHWAYS PRINTING
& bindery, and 2 delivery locations.
printing
Total
$3,793.06
City of Fort CqW1nj Director of Purchasing and Risk Management City of Fort Collins
This order is rNAhalid 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