HomeMy WebLinkAbout102542 CITIZEN PRINTING - PURCHASE ORDER - 5505659City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/19/05
Purchase Order Number: 5505659
Delivery Date: 08/19/05 Buyer: AREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills o ading, and all correspondence.
Note: A7TN: RIC-1 f}
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Line Qty/Units Description Extended Price
Iz
1 1 Lot 940.00
CSU Getting Around Brochure
for SmartTrips
Department portion of total cost of $4,700.00
Direct reprint with no changes.
8 pages+fold out map+cover
Quantity: 10,000
Price: $.47 each
Specs and prices per price estimat dated 8/16/05
2 1 Lot 940.00
CSU Getting Around Brochure
for SmartTrips
Department portion of tot cost of $4,700.00
Specs per Line 1
3 1 Lot 940.00
CSU Getting Around Brochure
for SmartTrips
Department portion of total cost of $4,700.00
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 08/19/05
Purchase Order Number: 5505659
ueuvery uate: Vol Iarua Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all cor spondence.
Note:
Line Oty/Units Description Extended Price
Specs per Line 1
4 1 Lot 940.00
?Gettind Brochure
for SmartTrips
Department portion of total cost of $4,700.00
Specs per Line 1
5 1 Lot 940.00
CSU Getting Around Brochure
for SmartTrips
Department portion of total cost of $4,
Specs per Line 1
Total
City of Fort CgMnf Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$4,700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580