HomeMy WebLinkAbout114721 SIGNATURE OFFSET - PURCHASE ORDER - 6603849h
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/21/06
Purchase Order Number: 6603849
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Delivery Date: 06/21/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all co espondence.
Note:
Line Oty/Units Descriptio Extended Price
1 1LOT
3,665.60
PATHWA
40 page magazine (8,500 copies) on 50# offset stock
Includes digital imaging, 4/4 4 page, 80# cover & binder
Per Invoice # D3324796 for June 8, 2006 printing.
NG
Total $3,665.60
City of Fort CqWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rfQlhalid over $2000 unless signed by James B. O'Neill Il, 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