HomeMy WebLinkAbout102673 MONTAGE GRAPHICS - PURCHASE ORDER - 6603955( r- - j -
MAA
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/27/06
Purchase Order Number: 6603955
veuvCly vatC: voicrluo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: AERIAL PRINTS OF THE CITY OF FORT COLLINS, COLORADO.
Line
Qty/Units
Description
Extended Price
1
48" x 64", city 1
299.20
Katy Carpenter, CMO
2
48" x 63.24", qty 1
299.20
Craig Foreman, Parks
3
48" x 64", qty 1
299.20
Craig Foreman, Parks
4
47-5/16" x 63-7/16", qty 4
1,196.80
Bob Smith, Utilities
5
48" x 64", qty 1
299.20
Susan Lehman, Adv Ping
6
47-3/4" x 61-1/8", qty 1
299.20
Katy Carpenter, NCDEC
7
48" x 64", qty 1
299.20
Georgianna Deines
Total
$2,992.00
City of Fort C9Wnj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild over $2000 unless signed by James B. O'Neill ll, 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