HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 5500788Date: 01/31/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500788
Delivery Date: 01/31/05 Bu r: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, b' s of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Outside Reproduction
inv 19663
Total
4,702.79
$4,702.79
City of Fort Cc?rinf 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.fort-collins.co.us Fort Collins, CO 80522-0580