HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 6607991Date: 12/13/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607991
uellvery uate: lzizuiub Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: A o�
Line Qty/Units Description Extended Price
1 1 Lot 2,581.00
Residential EPS Brochure
Print Job: 2007 Residential Environmental Program (REPS)
Quantity: 63,500
Price: $40.65/M
Size: 8-1/2 x 11 (flat)
Printed: 4/4 with bleeds
Stock: 60# Finch Opaque Smooth Text - White
Renewal of Fax Quote dated 12/5/05 for 2006 Brochure.
Updated specifications and pricing per Estimate # 18794, dated 12/8/06.
Designer: Shannon Turner (970) 416-2254
Deliver:
> 1,000 to City of Fort Collins Utilities @ 700 Wood St., Attn: Lisa Kokes
> 62,500 to Vision Graphics in Loveland
Total
$2,581.00
tiny of Fort C Director of Purchasing and Risk Management City of Fort Collins
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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