HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 7708766 (2)Date 01/09/08
City of Fort Collins Purchase Order Number 7708766
Page Number 1
Vendor, 102408
PIONEER PRESS OF GREELEY INC
2965 27TH AVE
GREELEY CO 80631.8531
Ship To,
CITY MANAGER
CITY OF FORT COLLINS
300 LAPORTE AVE
CITY HALL WEST - 1ST FLOOR
FORT COLLINS CO 80521
Delivery Date 12/11/07 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lacling, and all correspondence
Note
Line Ot /Units Description Extend d Price
1 1 Lot 30,000 00
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 $30,000 00
Lary or Port U m uirector 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