HomeMy WebLinkAbout114721 INTERMOUNTAIN COLOR - PURCHASE ORDER - 4408527Date: 12/29/04
Page Num)ker: 1
Delivery Date: 12/29/04
Purchase Order number must a
Note:
City of Fort Collins
Purchase Order Number: 4408527
Buyer: CAREY, DAVID
on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1LOT
3,610.16
PATHWA PRINTING-DECEMBER
40 page magazine (8,500 copies) on 50# offset stock
Includes digital imaging, 4/4 4 page 80# cover & bindery
Per Invoice # B218172
Total
$3,610.16
---Y - . rMIJP vnecwr yr rurcnasmg ana KfSK Management
This order is r1QjhaIid 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