HomeMy WebLinkAbout114721 INTERMOUNTAIN COLOR - PURCHASE ORDER - 3307824WRIWO
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/17/03
Purchase Order Number: 3307824
Delivery Date: 12/18/03 Buyer: CAREY, DAV!pr/,
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and at correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot
3,923.70
Pathways Printing
40 page magazine (9,300 copies) On 50# offset stock
- Includes output negatives, 4/4 4 page 80# cover & bindery
1 plate of color (IMC red)
4 color output negatives @ $8.00 ea.
Per invoice # 13117889
Total $3,923.70
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
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