HomeMy WebLinkAbout114017 CENTER PRINTING - PURCHASE ORDER - 4404729amrUM
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/28/04
Purchase Order Number: 4404729
ueuvery uate: UtI401V4 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 3,000.00
Schoolpool Posters& Brochures
Includes:
1,000 - 11" x 17" Posters @ $0.563 each
40,000 - 8.5" x 11" Brochures, folded to 8.5' x 3.75" @ $0.0496 each
Prices per vendor quote dated 7/21/04,
Specifications per bid request dated 7/20/04.
Total $3,000.00
City of Fort C m Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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