HomeMy WebLinkAbout326357 CENVEO - PURCHASE ORDER - 7700662Date: 01 /25/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700662
—1-1y V 11��Iwf buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 5�
Line Qty/Units Description Extended Price
1 1 Lot 1,330.00
#9 OSSS Reply Envelopes
Quantity: 70,000
Price: $18.69/m
Specs: #9 OSSS, 24# white wove stock, printed black
Per quote dated 1-25-07 from Roger Mansfield
Total $1,330.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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