HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 3349 (3)uu 6
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/18/03
ANNUAL
Purchase Order Number:
3349
Delivery Date: 12/31/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 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.
Line Qty/Units Description Account Extended Price
1 ANNUAL ANNUAL ORDER FOR 2003 1-1.999999 10,000.00
FOR OUTSIDE REPRODUCTION
Total 10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Department Copy Fort Collins, CO 80522-0580