HomeMy WebLinkAbout102542 CITIZEN PRINTING CO - PURCHASE ORDER - 9951048City of
F6rt„Collins
Page Number: 1
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Date: 2/12/2009
Purchase Order Number: 9951048
tsuyer: GAKEY, DAVID
r-urunase urger numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 12,500.00
2009 Bus Schedule printing
Quantity: 30,000
Specifications per Bid Request dated 01/09/09.
Price per Estimate dated 01/15/09.
City of Fort C Iny Director of Purchasing and Risk Management
This order is Ocdhalld over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone:970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Total $12,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580