HomeMy WebLinkAbout102542 CITIZEN PRINTING - PURCHASE ORDER - 440028800
I MAN
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /10/04
BLANKET
Purchase Order Number:
4400288
Delivery Date: _Izrs111.04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: [HIS 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 Extended Price
1 BLANKET PO FOR 2004
PRINTING-LINCOLN CENTER
Total
L,iry or rorr in uirector oT rurcnasmg and Risk Management
This order is rhxVialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,100.00
$2,100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580