HomeMy WebLinkAbout111348 COUNTERFEIT PRESS - PURCHASE ORDER - 8800229Ni
Ctt�ort Collets
Page Number 1
Vendor. 111348
Ji .a 4i ,t�
City of Fort Collins
COUNTERFEIT PRESS
1918 HIAMPSHIRE RD
FORT COLLINS CO 130526.1202
Date 01/07/08
BLANKET
Purchase Order Number 8800229
Ship To
PUBLIC LIBRARY (MAIN)
201 PETERSON ST
FORT COLLINS CO 80524.2990
Delivery Date 01/07/08 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lacing, and all correspondence
Note
Line Qty/Uruts Description Extended Price
1 BLANKET PO FOR 2008
10,000 00
ESTIMATED PURCHASES
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED -THIS PURCHASE ORDER IS FOR THE PROCUREMEN
DURING THE CURRE NT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PUF
GOODSAND/OR SERVICES
Total
Gity of port G� in Uirector of Purchasing and Risk Management
This order is slid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$10,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580