HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7706802City of Fort Collins
Ship To,
Date 09/25/07
Purchase Order Number 7706802
FORT COLLINS SENIOR CENTER
SIGNATURE OFFSET
SIGNATURE
BOX 4299 CITY OF FORT COLLINS
PO BOULDER 99 80306 1200 RAINTREE DRIVE
FORT COLLINS CO 8076
Delivery Date 09/24/07 Buyer CAREY, DAVID
Purchase Order number must appear on Invoices, packing lists, labels, bills of lady g, and all correspondence
Note
Line Qty/Units /Description Extended Price
1 1 LOT 3,79306
PATHWAYS PRINTING
40 page magazine (8,600 copies) on 50# bookk,stock
Includes digital imaging, 4/4 4 page, 80# cov0r 8 bindery, and 2 delivery locations
Per Invoice /
Total
$3,793 06
This_.. _.- _ .... _.. _. _.._.,...� .......,._....._....7....._.., City of Fort Collins
This order is and 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