HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 6605347n�r� 1
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/23/06
Purchase Order Number: 6605347
. wllvaly UOLU. vorcatuo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: SHANNON TURNER; CONTACT #416-2254.
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Line Qty/Units Description Extended Price
1 EFT Brochure 5,152.00
PER RENEWABLE FAXOUOTE AWARD FOR EFT (ELECTRONIC FUNDS TRANSFER)
BROCHURES.
(THIS IS YEAR 2 OF A MAXIMUM 5-YEAR AWARD)
Total $5,152.00
City of Fort CoWinj Director of Purchasing and Risk Management
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580