HomeMy WebLinkAbout102542 CITIZEN PRINTING - PURCHASE ORDER - 3307540Date: 12/03/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307540
Delivery Date: 12/03/03 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
BOOKMARKS-POUDRE RIVER
RUNOFF.
PER E-MAIL QUOTE DATED 11/10/03
QUANTITY: 61,500 @ $2,340.00
DIE CHARGE: $150.00 PLEASE DELIVER TO ATTN: SHANNON TURNER
Total
2,490.00
$2,490.00
cny of I-ort U Director of Purchasing and Risk Management City of Fort Collins
m
This order is alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580