HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 3306524Date: 10/27/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306524
Delivery Date: 11/10/03 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
1 1 Lot 2,291.00
Renewal of fax quote dated 3/22/02 except larger quantity.
Quantity: 5,000
Per Supplier Estimate # 13556, dated 10/16/03
Send proof for approval to Jamie Moyer
Total $2,291.00
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City of Fort C;gfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is acid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580