HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 5502182 (2)ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04111 /05
Purchase Order Number: 5502182
Delivery Date: 04/06/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: +y%
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
miry or ron. m uirecior oT vurcnasmg ana rasK management City of Fort Collins
This order is ftlhalld 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