HomeMy WebLinkAbout457533 PUBLICATION PRINTER CORP - PURCHASE ORDER - 9952394�t of
Page Number: 1
Date: 4/17/2009
Purchase Order Number: 9952394
Delivery Date: 4/16/2009 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
1 1 LOT 10,703.83
2009-2010 BROCHURE PRINTING
Size: 16 Pages self cover.
Quantity: 71,500
Base Price: $149.70 per 1,000
Estimate #: 21807442, dated 04/14/09
Total $10,703.83 .
City of Fort C inj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, 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