HomeMy WebLinkAbout117250 KENDALL PRINTING - PURCHASE ORDER - 8800189Date 01107/08
Ctty of Fort Collins
Page Number 1
Vendor 117250
City of Fort Collins,
KENDALL PRINTING COMPANY
3331 WEST 29TH ST
GREELEY CO 80631.6528
Purchase Order Number 8800189
Ship To
TRANSFORT BUS FACILITY
CITY OF FORT COLLINS
6570 PORTNER ROAD
CITY OF FORT COLLINS CO 80525
Delivery Date 01/07/08 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
1 1 Lot 9,61700
Transfort Bus Schedules
Quantity 30,000
Page Count 20 pages+cover
Size 8x9 flat, saddlestitch, fold to 4" x9" finished
Stock 70# gloss text (Text), 100# gloss text (Cover)
Print 4 color process on 2 sides
Shipping Tolerance 0% over - 0% under
Band in 20's
Specifications per bid request dated 11/21/07
Price per Estimate# 16959
Total $9,617 00
City of Fort CI in Director of Purchasing and Risk Management City of Fort Collins
This order is i alid 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