HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 2201529Date: 03/12/02
PURCHASE ORDER NUMBER: 2201529
City City of Fort City of Fort Collins
Page Number: 1 Of 1
Vendor: 102408 Ship To:
2965 27TH AVE CITY OF FORT COLLINS
GREELEY CO 80631-8531 700 WOOD ST
FORT COLLINS CO $0621
Delivery Date: 03/25/02 Buyer: BONNETTE, ED
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 2001 UTILITIES ANNUAL REPORT 2,800.00
CHOSE 1-COLOR COVER PRINTING; @ $8.00/EACH.
350 @ 38.00/EACH = $2,800.00
LEADTIME 10 WORKING DAYS FROM RECEIPT OF FILES.
Total: 2,800.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us