HomeMy WebLinkAbout114721 INTERMOUNTAIN COLOR - PURCHASE ORDER - 4404017Date: 06/28/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404017
Delivery Date: 06/28/04 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, ;aanZdl'�c�orresponclence.
Note:
Line Qty/Units Des Iption Extended Price
1 1 Lot
3,413.08
YS PRINTING
32 page magazine (9,300 copies) On 50# offset s
- Includes output negatives, 4/4 4 page 80# cover
1 plate of color (Royal Blue) /
4 color digital images @ $8.00 ea.
Per invoice # B119317
Total
$3,413.08
%iry oT rort t; m uirector of vurcnasmg and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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