HomeMy WebLinkAbout111348 COUNTERFEIT PRESS - PURCHASE ORDER - 2200586Date: 01 /18/02
In BLANKET
PURCHASE ORDER NUMBER: 2200586
CityCityOfF� Fort City of Fort Collins
Page Number: 1 of 1
Vendor: 111348
Ship To:
COUNTERFEIT PRESS
CITY MANAGER
1918hHAMPSHIRE RD ':
CITY OF FORT COLLINS
FORT COLLINS CO 80526-1202 ''
300 LAPORTEIAVE
CITY HALL WEST - 1ST FLOOR
Delivery Date: 12/31/02
Buyer: O'NEILL,JAMES
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 Council Agenda Printing 20,600.00
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 20,600.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580