HomeMy WebLinkAbout114017 CENTER PRINTING - PURCHASE ORDER - 3303194 (2)Date: 07/11/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3303194
Delivery Date: 06/25/03 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
4 1 LOT Addendum to PO # 3303194 87.96
Finance -Administration portion of $288.40 total additional charges.
Per Req # 16964
5 1 LOT Addendum to PO # 3303194 174.48
Financial Operations portion of $288.40 total additional charges.
Per Req # 16964
6 1 LOT Addendum to PO # 3303194 25.96
Administrative Services portion of $288.40 total additional charges.
Total consists of $135.00 for the additional tab and $135.40 for the
ten (10) additional books.
Per Req # 16964
Total 288.40
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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.fortcollins.co.us Fort Collins, CO 80522-0580