HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 5506760fthk
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/07/05
Purchase Order Number: 5506760
Delivery Date: 10/07/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
VVj
Line Qty/Units Description Extended Price
1 Payment Assistance Brochure
Qty. - 61,000
5,520.00
Total $5,520.00
_ _.. _.. _ .... _.. .... ................ City of Fort Collins
This order is slid over $2000 unless signed by James B. O'Neill II, 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