HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 3301086rwk
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/19/03
Purchase Order Number: 3301086
Delivery Date: 02/19/03 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 2003 BIKE MAP PRINTING 2,546.94
PER FAX QUOTE AWARDED 1/27/03.
TOTAL QUANTITY 32,000 @ $126.47/M = $4,046.94.
$2,546.94 PAID BY SMARTTRIPS ON THIS PO;
$1,500.00 TO BE BILLED TO PARKS & REC FOR 7,100 QTY.
PER BETSY JACOBSEN @ TDM MARKETING.
Total 2,546.94
City of Fort C911Mf Director of Purchasing and Risk Management
This order is alid 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
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580