HomeMy WebLinkAbout117049 HONNEN EQUIPMENT - PURCHASE ORDER - 7707094Date 10/04/07
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Purchase Order Number 7707094
City of Fort Collins
Ctty of Fort Collins
Page Number 1
Vendor_ 102408 Ship To.
PIONEER PRESS OF GREELEY INC CITY MANAGER
CITY OF FORT COLLINS
2965 27TH AVE
GREELEY CO 80631.8531 CITY HALL HALL300 E AVE
CITY WEST - 1ST FLOOR
FORT COLONS CO 80521
Delivery Date 10/04/07 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
I
1 1 Lot 2,202 00
Renewal Theme Pocket Folders
"Where Renewal is a Way of Life" 2-Pocket Folders
Quantity 2,000 (+10 Samples)
Price $1,026 00/M
Addition for Flood Varnishing $150 00
Size 9"x12" (folded) with (2) 4" glued pockets
Printed 4 color process on 2 sides w/bleeds
Stock 100# Endeavour Gloss Cover -White
Specifications and Pricing per Estimate # 21390 and
Invoice # 25599
City Contact Ryan Burke 970-416-2045
Total $2,202 00
City of Fort C(Iffinj Director of Purchasing and Kisk management City of Fort Collins
This order is rkxthalid 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