HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 4408053Date: 12/08/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408053
Delivery Date: 12/07/04 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
Outside Reproduction
Payment Assistance Brochures
Quantity: 61,000
Price: $74.885/M
Specifications and Pricing per Estimate # 17206, dated 11/30/04.
Total
4,568.00
$4,568.00
City of Fort Cqlfinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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