HomeMy WebLinkAbout102542 CITIZEN PRINTING - PURCHASE ORDER - 6213City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01111 /06
ANNUAL
Purchase Order Number:
6213
Delivery Date: 01/11/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
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Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2006 5,000.00
MISC. PRINTING FOR LIBRARY
ORDER TO COVER THE COST OF GOODS AND SERVICES AS INVOICED.
REPLACES 2005 ANNUAL PO# 5263
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This order is r%thalid over $2000 unless signed by James B. O'Neill 11, 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
Total $5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580