Loading...
HomeMy WebLinkAbout102542 CITIZEN PRINTING - PURCHASE ORDER - 5500605City of Fort Collins Page Number: 1 City of Fort Collins Date: 01 /20/05 Purchase Order Number: 5500605 Delivery Date: 01/20/05 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 printing of outreach info for 940.00 csu marketing efforts 2 printing of outreach info for 940.00 3 printing of outreach info for 940.00 4 printing of outreach info for 940.00 5 printing of outreach info for 940.00 Total $4,700.00 lnw 15 ©/le,4A City of Fort CgWinf 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