HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 7706301City of Fort Collins
Vendor. 102408 Ship To
Date 09/05/07
Purchase Order Number 7706301
PIONEER PRESS OF' GRE£i EY INC ELECTRIC UTILITIES
CITY OF FORT COLLINS
2955 27TH AVE 700 WOOD ST
GREELEY CO 80631--8531 FORT COLLINS CO 80521
Delivery Date ' 09/05/07 Buyer
CAREY, DAVID
Purchase Order, number must appear on invoices, packing lists, labels, bills of lading,
and all correspondence
Note
15101
Line 0 Qty/dilits Description
Extended Price
1 1 Lot
5,15200
EFT Brochure
Quantity 70,000 (+10 Samples)
Price $73 60/M
Size 7-1/2 x 13-1/4 (flat), 7-1/4 x 3-1/2 (folded)
Printed; 4 color process on 2 sides, no bleeds
Stock 60# Finch Opaque Smooth Offset - White
Exact reprint of previous lob
Specifications and Pricing per Estimate # 20043, dated 8/28/07
Deliver
> 62,500 to FCD/Visien Graphics in Loveland
> 7,500 to Utilities Customer Service @ 330 S College,
Attn Lori Clements Grote
> 10 Samples to City of Fort Collins Utilities @ 700 Wood St ,
Attn Shannon Turner
Total $5,152 00
city or rort u m Uirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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