HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 7708863City of Fort Collins
Vendor; 102408
PIONEER PRESS OF GR££LEY INC
2965 27TH AVE
GREELEY CO 80631.8531
Date 12/14/07
Purchase Order Number 7708863
Ship To,
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
uellvery uate 12/14107 Buyer CAREY, DAVID
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Oty/Units Description Extended Price
1 1 Lot
2008 REPS Brochure
Print Job 2008 Residential Environmental Program (REPS)
Quantity 63,500
Price $41 64/M
Size 8-1/2 x 11 (flat)
Printed 4/4 with bleeds
Stock # Finch Opaque Smooth Text - White
Renewal of Fax Quote dated 12/5/05 for 2006 Brochure
Updated specifications and pricing per Estimate # 21846,
dated 12/8/07
Designer Shannon Turner (970) 416-2254
Deliver
> 10 samples to City of Fort Collins Utilities @ 700 Wood St
Attn Shannon Turner
> 63,500 to Vision Graphics in Loveland
City of Fort C in Director of Purchasing and Risk Management
This order is and 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
2,64400
Total $2,644 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580