HomeMy WebLinkAbout111348 COUNTERFEIT PRESS - PURCHASE ORDER - 5500668Date: 01/24/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5500668
Delivery Date: 12/31/05 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Council Agendas 20,000.00
2005 Blanket Order
Total
\ ).,...n-, \S 01 l -4-SAC ,F-
$20,000.00
City of Fort CoKmy Director of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid 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.fortcollins.co.us Fort Collins, CO 80522-0580