HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 5502182Date: 04/06/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5502182
---, ., "a _ ..-- -- Buyer: UAKEY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 Lot
2,811.00
Outside Reproduction
For printing of Natural Areas 2004 Annual Report
Quantity: 1510 (0 under, 0 over), includes 10 samples.
Price: $ 1.874 each
Delivery: 10 days after approved final proof
Specifications per bid request from Brad Randall
Price per Estimate # 17717, dated 4/1/05 (3-color option)
Total $2,811.00
. I.y VI rvri m Lwector of Purchasing and Risk Management
This order is rlicdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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