HomeMy WebLinkAbout102542 CITIZEN PRINTING - PURCHASE ORDER - 55001920
City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 01/05/05 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of I
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/ORS VICES.
Line Oty/Units
1 Blanket PO for 2005
Replaces 2004 Blanket PO# 4400288
ption
Center Printing
---� -• -•... v -o p u• rwunasing anO KISK management
This order is alld 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
Date: 01/06/05
BLANKET
Purchase Order Number:
5500192
FEY, DAVID
, and all correspondence.
Extended Price
2,500.00
Total $2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580