HomeMy WebLinkAbout117250 KENDALL PRINTING - PURCHASE ORDER - 5504067Date: 06/17/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504067
Delivery Date: 06/17105 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 3,292.00
Printing of Transfort Annual
Report Pocket Folder and Set of (4) Information Sheets.
Total Quantities & Prices:
150 Pocket Folders @ $13.93 each
150 Sets of (4) Information Sheets @ $8.02 per set
Prices and revised specifications per Estimate Ws 53342 and 53343.527,
both dated 6/2/05
Total $3,292.00
City of Fort Cgffinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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