HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 6606260Date: 10/03/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606260
—"'-�Iy IVIV41uo 13uyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: eO/
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Line Qty/Units Description Extended Price
1 1 Lot
5,715.00
Payment Assistance Brochure
Quantity: 61,500
Price: $92.93/M
Size: 8-1/2 x 13-1/2 (flat), 8-1/2 x 3-1/2 (folded)
Printed: 2/2 with bleeds
Reprint of 2005 version, except artwork and stock changed to
50# Halopaque Offset - Cream
Specifications and Pricing per Estimate # 20148, dated 9/26/06.
Deliver:
> 1,000 to City of Fort Collins Utilities @ 330 S. College Ave.
> 60,500 to Vision Graphics in Loveland
Total $5,715.00
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City of Fort C m Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580