HomeMy WebLinkAbout111348 COUNTERFEIT PRESS - PURCHASE ORDER - 7708410Date 11/28/07
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Purchase Order Number 7708410
' City of Fort Collins
Ctty of Fort Collets
Page Number 1
Vendor 111348 Ship To:
COUNTERFEIT PRESS CITY CLERK
COUNTERFEIT
TERFEI IRE RD CITY OF FORT COLLINS
FORT COLLINS CO 80526-1202 CITY
LAPORTE AVE
CITY HALL WEST - 1ST FLOOR
FORT COLLINS CO $0521
Delivery Date 11/28/07 Buyer O'NEILL,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Oty/Units Description Extended Price
1 1 each 10,000 00
Estimated Dec 2007 and
2008 printing of City Council agendas
Total
$10,000 00
City of Fort CqrinY Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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