HomeMy WebLinkAbout132816 SOUTHLAND PRINTING CO - PURCHASE ORDER - 4407323Date: 11 /09/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407323
Delivery Date: 11io9/o4 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
2,122.13
Tickets for CCPS
for Civic Center Parking Structure (CCPS).
Quantity: 140,000
Price: $14.67/M
Freight: $68.33
Per Quote dated 11/02/04
2 1 Lot 1,515.00
Tickets for OTPS
for Old Town Parking Structure (OTPS).
Quantity: 100,000
Price: $14.67/M
Freight: $48.00
Per Quote dated 11/02/04
Total $3,637.13
City of Fort C mj Director of Purchasing 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