HomeMy WebLinkAbout423527 JUNE GREIST - PURCHASE ORDER - 7708279City of Fort Collins
Vendor 423527
JUNE GREIST
417 E LAKE ST
FORT COLLINS CO 80524
Delivery Date 11/25/07
Date 11/26/07
Purchase Order Number 7708279
Ship To, f
PUBLIC LIBRARY (MAIN)
201 PETERSON SST
FORT COLLINS.CO 80524-2990
CAREY. DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 Lot 7,27500
Assembled District Press Kits
and Media Releases, Distributed
PER INVOICE# FCRLD2
Total $7,275 00
- b ... Crty of Fort Collins
This order is JQ1,61id 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