HomeMy WebLinkAbout114721 SIGNATURE OFFSET - PURCHASE ORDER - 7709060Date 12/20/07
Gty of Fort Collins
Page Number 1
Vendor 114721
SIGNATURE OFFSET
PO BOX 4299
BOULDER CO 80306
City of Fort Collins
Purchase Order Number 7709060
Ship To
FORT COLLINS SENIOR4ENTER
CITY OF FORT COLLINS
1200 RAINTREE DRIVE
FORT COLLINS CO 80526
Delivery Date 12/20/07 Buyer CAREY, DAVID
i
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 / 4,14814
PATHWAYS PRINTING
48 page magazine (8,500 copies) on 50# book stock
Includes digital imaging, 4/4 4 page, 80 cover & bindery, and 2 delivery locations
Per Invoice# C1127871 for December 6, 2007 printing
Total $4,148 14
City of Fort CqrinDirector of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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