HomeMy WebLinkAbout326357 CENVEO - PURCHASE ORDER - 7701483Date: 02/28/07
City of Fort Collins Purchase Order Number: 7701483
Page Number: 1
Delivery Date: 02/28/07 Buyer: CAREY, DAVID
Purchase O er 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 1 Lot 5,386.50
#10 Window Envelope-w/ Permit
#10 Presorted Return Service Envelope, printed one (1) color -black with two (2) color message on ba
24# white wove stock, non -recycled.
Quantity: 350,000
Price: $15.39/M
2 1 Lot 5,386.50
#10 Window Envelope -w/o Permit
#10 Regular Return Service Envelope, printed one (1) color -black with two (2) color message on back
white wove stock, non -recycled.
Quantity: 350,000
Price: $15.39/M
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Specifications, Terms and Conditions per Bid # 5726
Updated pricing per Proposal dated 2/26107.
xxxxx
Ship to:
Vision Graphics
First Class Direct Div.
Date: 02/28/07
City of Fort Collins
Page Number: 2
City of Fort Collins Purchase Order Number: 7701483
Delivery Date: 02/28/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
5610 Boeing Drive
Loveland, CO 80538
Contact Joanne Agens prior to delivery @ 970-221-6781
Description
Total
City of Fort Co0finf Director of Purchasing and Risk Management
This order is rha0alld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
$10,773.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580