HomeMy WebLinkAbout102542 CITIZEN PRINTING CO - PURCHASE ORDER - 4408251(Nlb
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/16/04
Purchase Order Number: 4408251
Delivery Date: 12/16/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, cking lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/1Klits Description Extended Price
1 Fact ShQefs & Folders Colorado
6,470.00
/ New Home Choices
2/13/04 FAXQUOTE AWARD FROM SHANNON TURNER.
Of j ,qw`1
�/% Total $6,470.00
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City of Fort Colfmj 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