HomeMy WebLinkAbout114017 CENTER PRINTING - PURCHASE ORDER - 2201012City of Fort Collins
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Date: 02/11 /02
PURCHASE ORDER NUMBER: 2201012
Delivery Date: 02/11/02 Buyer: BONNETTE, ED
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 500 EA 3 COLOR FOLDERS 6x9 3/4 728.00
PER QUOTE DATED 2/7/02, TO THERESA RAMOS-GARCIA.
500 @ $1.45/EA - $728.00
10 PT CIS COVER, 3/COLOR, 2/SIDES.
2 OUTSIDE REPRODUCTION 500 EA STEP SHEETS 18 PER) 1,281.00
PER 2/7102 QUOTE TO THERESA RAMOS-GARCIA, 3/COLOR, 1 /SIDE.
500 SETS OF 8 = 4000 @ 8.32/EA = $1,281.00
80k MATTE TXT.
UTILIZES EXISTING CUTTING DIE TOOLED @ CENTER PRINTING.
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 2,009.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580