HomeMy WebLinkAbout102542 CITIZEN PRINTING - PURCHASE ORDER - 6601464r M"
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date:
Purchase
Number: 6601464
Delivery Date: 03/03/06 Buyer: CAREY, D�VID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 1 Lot 2,520.00
Printing of March Promo Flier
for the SmartTrips' March Carpool Promotion
Quantity: 63,000 (80# gloss stock option)
Specs and Price per Quote dated 3/1/06
SmartTrips Contact: Meghan Bash
Total $2,520.00
City of Fort Colfinj Director of Purchasing and Risk Management C ty of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP counting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 P Box 580
Phone: 970-221-6775 Fax: 970-221.6707 Email: purchasing@fcgov.com F rt Collins, CO 80522-0580