HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 9952382Date: 4/15/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9952382
Delivery Date: 4/15/2009 Buyer: STEPHEN, JOHN
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 IOT 7,123.00
2009 Program and Activities Guide
29,000 copies per quote dated April 2, 2009
Total $7,123.00
f Ft Cll
This order is n City ooroins
alid over $5000 unless signed by James B. O'Neill II, 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