HomeMy WebLinkAbout102542 CITIZEN PRINTING CO - PURCHASE ORDER - 5505335Date: 08/05/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505335
Delivery Date: 08/05/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1Lot
SchoolPool Poster & Brochure
1000 Posters @ $280.00
40,000 Brochures @ $3,200.00
Specs and prices per price estimates received 7/26l05
3,480.00
Total $3,480.00
This order is r6lZalid 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: infocdci.fort-collins.co.us Fort Collins, CO 80522-0580