HomeMy WebLinkAbout114721 INTERMOUNTAIN COLOR - PURCHASE ORDER - 4406060Date: 09/21 /04
City of Fort Collins Purchase Order Number: 4406060
Delivery Date: 09/23/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 Lot
Description
PATHWAYS PRINTING
32 page magazine (9,300 copies) On 50# offset stock
- Includes output negatives, 4/4 4 page 80# cover & bindery
1 plate of color (Royal Blue)
3 color digital images @ $8.00 ea.
Per Invoice # B120042
Total
Extended Price
3,915.70
$3,915.70
City of Fort CqIfmj Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalld 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