HomeMy WebLinkAbout102542 CITIZEN PRINTING - PURCHASE ORDER - 3307163Date: 11/18/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307163
Delivery Date: 12/15/03 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 3,500.00
2004 UTILITIES CALENDAR
Specifications and price per fax quote dated 10/27/03, option "B" using 80 Ib. LX Te
Quantity: 2,500
Price: $1.40 each
Deliver to Attn: Shannon Turner
Total $3,500.00
City of Fort CgqlIffiinf� Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhialid 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
Phone: 970-221.6775 Fax: 970.221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580