HomeMy WebLinkAbout10242 CITIZEN PRINTING CO - PURCHASE ORDER - 9951048Date: 3/19/2009
City of
F„6rt Collins
Page Number: 1
Purchase Order Number: 9951048
Delivery Date: 2111/2009 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
2 1 Lot
Addendum to PO# 9951048
Cost for customer changes.
Per Invoice# 57108, dated 02/25/09
Authorized per Req# 35443
Total
201.00
$201.00
City of Fort C nl Director of Purchasing and Risk Management City of Fort Collins
This order is nNolhalid over $5000 unless signed by James B. O'Neill If, 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