HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 6605872y
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/13/06
Purchase Order Number: 6605872
uenvery uate: uy/12/ub Buyer: CAREY, DAVID
Purchase o der number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
Printing of Clean Air Flyer
Quantity: 100,000
Project: "Track to Win" Flyers
Stock: 70# Endeavour Velvet White Text -Recycled
Price: $.2616 each
Per Estimate# 20052, dated 8/30/06
Total
2,616.00
$2,616.00
city or Port V Director of Purchasing and Risk Management City of Fort Collins
In
This order is alid 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
Fort Collins, CO 80522-0580