HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 5502952a VIS,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/09/05
Purchase Order Number: 5502952
ueuvery uam: V�IW�Iva Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
NOW
lJ�
Line 6tyffnits Description Extended Price
1 1Lot 2,685.00
Reprint Ft. Collins Bike Map
Exact re -print of 2003 Fort Collins Bike Map (except quantity)
Quantity: 10,000
Renewal of fax quote dated 1/22/03
Per estimate # 17180, dated 5/3/05.
Total $2,685.00
W1y or tort Gc)Wlnf Director of Purchasing and Risk Management
This order is rtQihaild 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