HomeMy WebLinkAbout117250 KENDALL PRINTING COMPANY - PURCHASE ORDER - 9953024Date: 5/15/2009
City of
ort Collins
ins
Page Number: 1
Purchase Order Number: 9953024
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
b . / 47 /_,� _
Line Qty/Units Description Extended Price
1 1 LOT 5,333.00
2008 WATER QUALITY REPORT
Quantity: 60,000
Price: $0.08890 each
Specifications: Per Fax Quote dated March 26,2009.
Prices: Per Vendor Estimate # 27935
Deliver to: 50,000 to United Mailing
Total $5,333.00
City of Fort C iny Director of Purchasing and Risk Management City of Fort Collins
This order is n 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: 970.221.6707Email: purchasing@fcgov.com Fort Collins, CO 80522.0580