HomeMy WebLinkAbout114721 SIGNATURE OFFSET - PURCHASE ORDER - 6601871Date: 03/21 /06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601871
Delivery Date: 03/21/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line Qty/Unitsescription Extended Price
1
1 1 LOT 3,735.70
YS PRINTING
40 page magazine (8,600 copies) on 50# offset
Includes digital imaging, 4/4 4 page, 80# cover &
Per Invoice # D3323907 for March 7, 2006 privil,
a
Total $3,735.70
_.-, _.. _.. _ .... n -••- •-•-•- •-•-••-n-•••-••• 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: purchasing@fcgov.com Fort Collins, CO 80522-0580