HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 3307962 (2)Date: 01 /30/04
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 3307962
uenvery uate: u u.3uluw 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
4 1LOl
ADDENDUM #2 TO PO 3307962
for additional $577.32 for changes to Personnel Policies & Procedures.
Number of pages: 134 per set (was 116)
Quantity: 1,360 (unchanged) Price: $2.834 per set (was $2.538)
Remaining Specifications unchanged.
Additional dollars include $75 to scan and place 14 pages, and $100 to
remove 2 blank pages (1 sheet) from back of each set before banding.
Per e-mail authorization dated 1/29/04 and revised est.# 13810 dated 1/2704.
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
577.32
Total $577.32
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580