HomeMy WebLinkAbout111348 COUNTERFEIT PRESS - PURCHASE ORDER - 6600446Date: 01 /17106
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 6600446
uenvery uate: u1117lub Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 each 10,000.00
2006 Agenda Printing
Total $10,000.00
cny of I -on (;gninj director of Purchasing and rtisK management City of Fort Collins
This order is alid 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@ciJort-collins.co.us Fort Collins, CO 80522-0580