HomeMy WebLinkAbout114017 CENTER PRINTING - PURCHASE ORDER - 4402912Date: 05/14/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402912
Delivery Date: U5114/04 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
630.00
2003 CAFR Printing
Finance -Administration portion of $2100.00 total cost.
2 1Lot 1,281.00
2003 CAFR Printing
Financial Operations portion of $2100.00 total cost.
3 1 Lot
189.00
2003 CAFR Printing
Administrative Services portion of $2100.00 total cost.
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For printing of 2003 Comprehensive Annual Financial Report (CAFR)
Quantity: 100 (0 under, 0 over)
Price: $ 21.00 each
Delivery: 10 days after approved final proof
Specifications per fax quote dated 3/18/03 and option to extend bid
renewal period. Quantity lower than PO for 2002 CAFR.
Total $2,100.00
a Uy U1 rurt %, m uireccor or r-urcnasing ana KISK management City of Fort Collins
This order is alid 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.fort-collins.co.us Fort Collins, CO 80522-0580