HomeMy WebLinkAbout132816 SOUTHLAND PRINTING CO - PURCHASE ORDER - 4403623Date: 06/14/04
ra0" City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4403623
Delivery Date: ub/14Iu4 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Clty/Units Description Extended Price
1 1 lot 1,200.00
Tickets for OTPS
Estimated ticket order for Old Town Parking Structure (OTPS)
for Fall 2004.
Order Date, Quantity & Price: TBD
2 1 Lot
J 2,227.54
Tickets for 96S
for Civic Center Parking Structure (CCPS). ✓
r
Quantity: 140,000 !'
Price: $15.35/M i
Shipping: $78.54
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Per Invoice # 812533, dated 5/13/04
Total $3,427.54
City of Fort CoeffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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