HomeMy WebLinkAbout326357 CENVEO - PURCHASE ORDER - 5508590(Aram'Emki
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/22/06
Purchase Order Number: 5508590
Delivery Date: 01/16/06 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 1 Lot 58 72
/Addendum to PO# 5508590
adding dollars to Line 2 to cover quantity ov00.
Per Req # 26041.
5 1 Lot 58.72
Addendum to PO# 5508590
adding dollars to Line 3 to cover qu tity over -run of 4,000.
Per Req # 26041.
Total $117.44
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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.fort-collins.co.us Fort Collins, CO 80522-0580