HomeMy WebLinkAbout114721 INTERMOUNTAIN COLOR - PURCHASE ORDER - 440720ft��
City of Fomm
rt Collins
Page Number: 1
Date: 03/24/04
City of Fort Collins Purchase Order Number: 4401720
Delivery Date: 03/23/04 Buyer: CAREY, DAVID /
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and allcdirrespondence.
Note:
Line Qty/Units Descript' n Extended Price
1 1 Lot 3,955.70
40 page magazine (9,300 copies) On 50# offset stock
- Includes output negatives, 4/4 4 page 80# cover & bi
1 plate of color (Shamrock Green) /
4 color output negatives @ $8.00 ea.
Per invoice # 13118578
Total $3,955.70
%.ny yr rvn %,4UIFIP viraciur ui ruiannamna anu MIOM manayom=nL City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort f ollins, 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