HomeMy WebLinkAbout102542 CITIZEN PRINTING - PURCHASE ORDER - 7707999 (2)Date: 11 /13/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7707999
., 11 �Iy �OLU. I iivmvr Buyer: 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
2 1 Lot 1,600.00
Department Portion
Line 2 for department portion of $4,000 total cost.
3 1 Lot 2,000.00
Department Portion
Line 3 for department portion of $4,000 total cost.
Total $3,600.00
Uay oT t-ort uonmy uirector of Purchasing and Risk Management
This order is rfqthalid 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