HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 7708766ya
Ca of Fort Collins
Page Number 1
Vendor: 102408
City of Fort Collins;
PIONEER PRESS OI°GREELEY INC
2965 27TH AVE
GREELEY CO $0631-9531
Date 01/09/08
Purchase Order Number 7708766
Ship To
CITY MANAGER
CITY OF FORT COLLINS
300 LAPORTE AVE
CITY HALT_ WEST -'1ST FLOOR
FORT COLLINS CO 80521
ueuvery uaw 12/11/07 Buyer CAREY, DAVID
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note. --- ------ ----
1-CC111,i
Line Qt /Units U Description Extend d Price
1 Lot
2008 City News Printing
Monthly Newsletter
Estimated Monthly Quantity 63,000
Estimated Price $33 30/M ($2,097 90 per month)
Specifications per Fax Quote Request dated 12/31/07
Price per Vendor Bid dated 01/04/08
To be printed as released by City Representative Kelly DiMartino (970) 416-2028
To be delivered to
Vision Graphics (formerly First Class Direct)
for insertion with utility bill mailings
5610 Boeing Drive
Loveland, CO 80538
Total
Cny of tort c in Director of Purchasing and Risk Management
This order is slid 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
30,000 00
$30,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580