HomeMy WebLinkAbout102542 CITIZEN PRINTING - PURCHASE ORDER - 5506714( 00M
in City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 10/05/05
Purchase Order Number: 5506714
tsuyer: GAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot
2,660.00
Printing Clean Air Brochure
for "Anti -Idling Track to Win" Program.
Quantity: 80,000
Size: 8.5" x 11"
Printed: 2 color (2/2)
Stock: 80# Glossy
Per estimate dated 8/22/05 (except no folding)
Total
$2,660.00
a ity or ror[ %, in uirector of rurcnasing and Risk Management
This order is rhaVvalicl 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