HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 55063614ft
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/23/05
Purchase Order Number: 5506361
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 1 Lot 4,309.00
Reprint Ft. Collins Bike Map
Re -print of 2003 Fort Collins Bike Map with changes
Total Quantity: 30,000
Total Price: $5,909.00 ($196.97/M)
Renewal of fax quote dated 1/22/03
Per estimate # 18427, dated 9/8/05.
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Line 1 for SmartTrips' portion (20,000) of total quantity
Deliver these 20,000 to: 250 N. Mason, Attn: Sylvia Cranmer
2 1 Lot
Reprint Ft. Collins Bike Map
Line 2 for Recreation's portion (10,000) of total quantity.
Ordered per Req # 24247
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Deliver these 10,000 to: 214 N. Howes
Replaces PO# 5506247
1,600.00
Total $5,909.00
This order is r1Q halld 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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580