HomeMy WebLinkAbout326357 CENVEO - PURCHASE ORDER - 6606750Date: 10/25/06
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City of Fort Collins
MEMO
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606750
Delivery Date: 11/20/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 1Lot 8,754.00
#9 Return Utility Envelope
#9 Return Utility Envelope, printed one (1) color -black, w/ window,
24# white wove stock, non -recycled.
Quantity: 600,000
Price: $14.59lM
Specifications, Terms and Conditions per Bid # 5726
To be delivered to:
Vision Graphics
5610 Boeing Drive
Loveland, CO 80538
Contact Bubba at (970) 613-0608 prior to delivery.
Total $8,754.00
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580