HomeMy WebLinkAbout102542 CITIZEN PRINTING CO - PURCHASE ORDER - 4407823ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /30/04
Purchase Order Number: 4407823
Delivery Date: 11/30/04 Buyer: WK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills o adding, and all correspondence.
Note:
Line Qty/Units /Description Extended Price
1 Outside Reproduction
33310
City of Fort CqXInj Director of Purchasing and KISK Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,262.50
Total $3,262.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580