HomeMy WebLinkAbout420355 INSTEP MARKETING - PURCHASE ORDER - 7704211Date: 06/18/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704211
__..._., tsuyer: CAREY, DAVID
rurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Noie: /
Line Qty/Units Description Extended Price
1 1 Lot 18,085.00
Z-Cards-Transfort Bus Schedule
8-Panel, Mid -Sized Card
Outer Cards: T'x4-1/4", 18 Pt C1S stock, with gloss coating and 4 color printing.
Inserts: 21"x11-1/2", 50 lb. offest stock, 4 color printing.
Quantity: 30,000 @ $0.602833 each
Price and Specifications per Quote dated 6/7/07.
Delivery: approx. 4 weeks after final proof received.
Transfort contact: Judith Lavelle
2 1 Lot
Shipping -Estimated
City of Fort C baIicrover$22000
Diector of Purchasing and Risk ManagementThis order is unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
500.00
Total $18,585.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580