HomeMy WebLinkAbout356945 FOX PRINT DIRECT - PURCHASE ORDER - 5503212Date: 05/17/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503212
Delivery Date: 05/17/05 Buyer: C EY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of la Ing, and all correspondence.
Note:
Line Oty/Units Desc ption Extended Price
1 1 Lot 10,432.50
Print Sea n Brochure
for Showstopper, Dance, Classical Music Series, and Anythi Goes Series
2005-2006 season.
Per Invoice # 14788, dated 5/2/05
2 1 Lot 400.00
rint Children Series Flyers
for 2005-2006 season.
Per Invoice # 14798, dated 512/05
Total $10,832.50
City of Fort Colfirif 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.fortcollins.co.us Fort Collins, CO 80522-0580