HomeMy WebLinkAbout102542 CITIZEN PRINTING CO - PURCHASE ORDER - 7707999II �IIl�ili� ,
Ctty of Fort Collins
Page Number 1
Vendor 102542
City of Fort Collins
CITIZEN PRINTING CO
1309 WEBSTER AVE
FORT COLLINS CO 30524.2756
Date 11/09/07
Purchase Order Number 7707999
Ship To -
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 11/09/07 1Buyer CAREY, DAVID
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
1ah,r� G�
Line Qty/Units Description Extended Price
1 1 Lot
2008 Utilities Calendar
Specifications and Quantity same as 2007 calendar
Quantity 2,500
Price $1 60 each
Size 11 00" x 17 00" (flat), 13
Printing 4/4 with bleeds
Stock 80 # White Sterling (Cover)
Varnish No
Finishing Fold, Saddleshtch
Updated Pricing per Quote dated 10/12/07
Line 1 for department portion of $4,000 total cost
Deliver to Attn Shannon Turner
40000
2 1 Lot 1,60000
Line 2 for department portion of $4,000 total cost
3 1 Lot
Line 3 for department portion of $4,000 total cost
Total
City of Fort CcIffinY Director of Purchasing and Risk Management
This order is alid 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
$4,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580