HomeMy WebLinkAbout102542 CITIZEN PRINTING - PURCHASE ORDER - 7707999a
Page Number: 1
City of Fort Collins
Date: 11 /13/07
Purchase Order Number: 7707999
Vendor: 102542 Ship To: —
CITIZEN PRINTING CO ELECTRIC UTILITIES
1300 WEBSTER AVE CITY OF FORT COLLINS
FORT COLLINS CO 80524-2756 700 WOOD ST
FORT COLLINS CO 80521
----� ' •��•�• csuyer: GAKEY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
2 1 Lot 1,600.00
Department Portion
Line 2 for department portion of $4,000 total cost.
3 1 Lot
Department Portion
Line 3 for department portion of $4,000 total cost.
Total
2,000.00
$3,600.00
This order is 114thialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522.0580