HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 7707191City' of Fort Collins
Vendor 102408 Ship To
Date 10/08/07
Purchase Order Number 7707191
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PIONEER PRESS OF GREELEY INC ELECTRIC UTILITIES
2965 27TH AVE 00 7OF FORT COLLINS
GREELEY CO 80631.8531 00 WOOD FORT COLLINSN
CO 80521
Delivery Date 10/08/07 Buyer CAREY, DAVID
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
,,col -46
Line Oty Units Description Extended Price
1 1 Lot 5,80000
Payment Assistance Brochure
Insert for November, 2007
Quantity 63,500
Price $91 34/M
Size 8-1/2 x 13-1/2 (flat), 8-1/2 x 3-1/2 (folded)
Panted 2/2 with bleeds
Stock 50# Halopaque Offset - Cream
Reprint of 2006 version, except artwork
Specifications and Pricing per Estimate # 21643, received 9/28/07
Deliver
> 1,000 to City of Fort Collins Utilities @ 330 S College Ave
Attn Rene Evenson
> 62,500 to Vision Graphics in Loveland
Total
City of Fort CoKinf Director of Purchasing and Risk Management
This order is ricilhalid 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
$5,800 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580