HomeMy WebLinkAbout114721 INTERMOUNTAIN COLOR - PURCHASE ORDER - 5504633Date: 07/11 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504633
Delivery Date: 07/11/05 Buyer: AREY, D"ID
Purchase Order number must appear on invoices, packing lists, labels, bills o ading, and all correspondence.
Note:
Line Qty/Units escription Extended Price
1 1 LOT 3,610.16
PRINTING
40 page magazine (8,500 copies) on 50# offset s
Includes digital imaging, 4/4 4 page, 80# cover &
Per Invoice # BR000004, dated June 6, 2005. /
2 1LOT
CREDIT AGAINST INVOICE
# BR000004 dated June 6, 2005
Per Credit Memo # 05FB13, dated JLjXe 17, 2005.
250.00-
Total $3,360.16
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580