HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 6607856Date: 12/18/06
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6607856
ueirvery uate: I&JIluf 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
2 1 Lot 24,266.64
Utility Bill Forms
Total quantity: 795,000
Total estimated price: $24,266.64 ($.03052 each)
Per supplier Estimate # 35540, dated 12/14/06.
Specifications per fax quote request dated 9/16/03, except NO shrink wrap.
Stock: 60# Finch opaque smooth lazer finish bright white
Packing: Box with the printed front side up.
Colors: 327 PMS teal and black 2/2
Bleeds: none
Finishing: Horizontal perforation at 8" on PMS 327 dashed line
Size: 8-1 2 x 11 (long grai
File: Digital file PC InDesign 2.0
Prtinting & Delivery Schedule: (3) times per year.
1) 265,000 due on or before April 1, 2007
2) 265,000 due on or before August 1, 2007
3) 265,000 due on or before January 1, 2008
Delivery to: Platte River Power Authority, 2000 E. Horsetooth Road,
Fort Collins, CO 80525
Total $24,266.64
arty oT t-ort uotiml uirector of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid 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