HomeMy WebLinkAbout114721 SIGNATURE OFFSET - PURCHASE ORDER - 5508413City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/16/05
Purchase Order Number: 5508413
uelivery uate: 12/16/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Descriptio Extended Price
1 1LOT
PRINTING
40 page magazine (8,500 copies) on 50# offset sto
Includes digital imaging, 4/4 4 page, 80# cover finder
Per Invoice # D3323106 for December k, 2005 printing
Total
3,680.22
$3,680.22
This order is r%(ialid over $2000 unless signed by James B. O'Neill 11, 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