HomeMy WebLinkAbout114017 CENTER PRINTING - PURCHASE ORDER - 3303194Date: 06/05/03
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City of Fort Collins
Page Number: 11 of 1
City of Fort Collins
Purchase Order Number: 3303194
Delivery Date: uo/ZaIus 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
1 1 LOT 2002 CAM Printing 945.50
Finance -Administration portion of $3086.00 total cost.
2 1 LOT 2002 CAM Printing 1,875.50
Financial Operations portion of $3086.00 total cost.
3 1 LOT 2002 CAM Printing 279.00
Administrative Services portion of $3086.00 total cost.
For printing of 2002 Comprehensive Annual Financial Report (CAFR) Quantity: 200 (0 un
Price: $15.43
Delivery: 10 days after approved final proof
Specifications and pricing per fax quote dated 3/18/03
Total
Vuy ui rur[ t, uirecror or rurcnasmg ana Klsk Management
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This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580