HomeMy WebLinkAbout132816 SOUTHLAND PRINTING - PURCHASE ORDER - 5505505City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/12/05
Purchase Order Number: 5505505
Delivery Date: 08/12/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and Wcorrespondence.
Note:
Line Qty/Units Descript' n Extended Price
1 1 Lot 4,400.00
Tickets fo CPS
Estimated tickets needed for Civic Center Parking Structure CCPS).
First Order Quantity: 140,000
Price: $15.20/M
Freight: $68.32
Per Invoice# 815663, dated 8/2/05
Second order against this PO to be placed: T
2 1 Lot 3,200.00
Tickets for OTPS
Estimated tickets need/812/05
ing Structure (OTPS).
First Order Quantity: 1
Price: $15.20/M
Freight: $48.75
Per Invoice# 815664, tSecond order against tTBD
j%Total $7,600.00
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalicl 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.fortcollins.co.us Fort Collins, CO 80522-0580