HomeMy WebLinkAbout111348 COUTERFEIT PRESS - PURCHASE ORDER - 8857000Date: 11 /24/2008
City of
wort Coll
Page Number: 1
Purchase Order Number: 8857000
Delivery Date: 11/21/2008 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 15,000.00
Dec 2007 and Estimated 2009
Council Agenda Printing
Total
$15,000.00
Uny or ron 1,c
m uirector or rurcnasing ana KIsK management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO 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