HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 3307962EM
City of Fort Collins
Page Number: 1
Date: 01 /14104
City of Fort Collins Purchase Order Number: 3307962
ueuvery uate: V uswuw Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
M. ZI:
Line Qty/Units Description Extended Price
3 1LOT
418.00
ADDENDUM TO PO 3307962
for additional $418.00 of expenses for changes to 2004 Training Catalog.
Number of pages: 60 plus cover (was 48 plus cover)
Quantity: 1200 (was 1500) Price: $1.6625 per catalog (was $1.0513)
Remaining Specifications unchanged.
Addition dollars include approx. (2) hours for manipulation of electronic file.
Per e-mail authorization dated 1/9/04 and revised estimate dated 1/14/04.
Total $418.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill ll, 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