HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 7708533City of Fort Collins
Vendor: 102408
PIONEER PRESS OF GREELEY INC
2965 27TH AVE
GREELEY CO 80631-8531
Date 12/03107
Purchase Order Number 7708533
Ship To
CITY MANAGER
CITY OF FORT COLLINS
300 LAPORTE AVE
CITY HALL WEST - 1ST FLOOR
FORT COLLINS CO $0521
Delivery Date 12/03/07 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
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Line Qty/Units Description Extended Price
1 1 Lot 1,16900
Economic Media Kit Brochure
and 2 Flyer Inserts-A1077
Quantity 2,000 each
Price 4C process $1,169 00 total
Brochure Size 25-1/2 x 9 (flat), 8-1/2 x 9 (folded)
Flyer 1 Size 8-1/2 x 11
Flyer 2 Size 8-1/2 x 10
Printed 4c process on 2 sides, w/ bleeds
Stock 63 # Endeavour Gloss Cover -White
Specifications and Pricing per Estimate # 21798, dated 11/16/07
Deliver to City Manager's Office @ 300 E LaPorte Ave
Fort Collins, CO 80521, Attn Ryan Burke
2 1 Lot 1,09000
Economic Media Kit Flyers
(4) with Tabs-A1077
Quantity 2,000 each of (4)
Price 4C process $1,090 00 total
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City of Fort Collins
Page Number 2
Vendor 102408
City of Fort Collins
PIONEER PRESS OF GREELEY INC
2965 27TH AVE
GREELEY CO 80631.8531
Date 12/03/07
Purchase Order Number 7708533
Ship To,
CITY MANAGER
CITY OF FORT COLLINS
300 LAPORTE AVE
CITY HALL WEST - 1ST FLOOR
FORT COLLINS CO $0521
Delivery Date 12/03107 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
Each Flyer Size 8-1/2 x 11-1/2 w/ 1/2 tab on TOP of sheet
Printed 4c process on 1 side, w/ bleeds
Stock 63 # Endeavour Gloss Cover -White
Specifications and Pricing per Estimate # 21799, dated 11/16/07
Deliver to City Manager's Office @ 300 E LaPorte Ave
Fort Collins, CO 80521, Attn Ryan Burke
Total
$2,259 00
City of Fort Cqfmil Director of Purchasing and Risk Management City of Fort Collins
This order is ricilhalid 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