HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 7705475Date: 08/03/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705475
Delivery Date: 08/02/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
a*,. � 6L.,()
Line Qty/U
1 1 Lot
Quantity: 30,000
Page Count: 20 pages+cover
Size: 8x9 flat, saddlestitch, fold to 4"x9" finished
Print: 4 color process on 2 sides
Shipping Tolerance: 0% over - 0% under
Band in 20's
Specifications per bid request dated 6/29/07.
Price per Estimate# 21300
Description
Brochures/Bus Schedules
Total
le(-c'( �"k )l o} 7
Extended Price
9,547.00
$9,547.00
city of I-ort U90inj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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