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Home My WebLink AboutFAX QUOTE - UTILITIES 2001 ANNUAL OPERATING REPORTMar 05 02 09:57a Kendall Printing Company 970 330 1412 p.2 FEB-26-02 TUE 08:38 PM CITY/FT COLLINS, PURCHAS FAX NO. 970 2216707 P.01/02 Administrative Services Purchasing Division Firm Name: Kendall Printing Attn: Ronda Glover Fax: 970-330-1412 Date: 2/26/02 Ref #; Utilities 2001 Annual Operating Report THIS IS A PRICE QUOTATION -- NOT AN ORDER Please supply pricing and delivery intormatlon, all items to be quoted FOB Fort Collins, Colorado, as requested below; and respond via FAX By 3A /02 (Date; to: Ed Bonnette, C.P.M. (970) 221-6707 Any questions regarding this inquiry should be directed to Ed Bonnette, (970) 416-2247, QUANTITY: DESCRIPTION: 350 each Utilities 2001 Annual Operating Report, 130 pages 8 '/2" x 11" finished slze, printed both sides Paper: Text pages: Balboa velvet, 70#P text, recycled Frontlback cover: Balboa velvet, 80#1 cover, recycled Note: please provide separate quote for printing the cover, one side only, with 2 colors (black, and one PMS color) Ink: Black soy -based ink, throughout Binding: Perfect Binding Artwork/Photos: Digital files will W supplied, Adobe InDesign 6, PC Files will include approx 60 scanned btw photos Dummy copy will be supplied for reference Blueline: Blueline proof must be supplied for inspection prior to printing Due date: Preferred delivery is within 2 weeks after receipt of document; no later than Friday, March 29, 2002 Note: a copy of last year's report is available for inspection; call Diana Royval (970-221-6214) or pick up a copy at Fort Collins Utilities, 700 Wood Street, Fort Collins, CO 80521. P. 01 TRANSACTION REPORT FEB-26-02 TUE 06:54 PM SEND(M) DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP FEB-26 06:53 PM 94618073 39" 2 SEND ( M) OK 184 TOTAL 39S PAGES: 2 Administrative Services Purchasing Division Firm Name: Vision Graphics Attn: Jim Brouillard Fax: 461-8073 Date: 2/26/02 Ref #: Utilities 2001 Annual Operating Report THIS IS A PRICE QUOTATION -- NOT AN ORDER Please supply pricing and delivery information, all items to be quoted FOB Fort Collins, Colorado, as requested below; and respond via FAX BY 3/1 /02 (Date) to: Ed Bonnette, C.P.M. (970) 221-6707 Any questions regarding this inquiry should be directed to Ed Bonnette, (97M 416-2247. QUANTITY: DESCRIPTION: 350 each Utilities 2001 Annual Operating Report, 130 pages 8 %:" x 11 " finished size, printed both sides Paper: Text pages: Balboa velvet, 70# text, recycled Front/back cover: Balboa velvet, 80# cover, recvcled P. 01 TRANSACTION REPORT FEB-26-02 TUE 06:34 PM SEND(M) DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP f � FEB-26 06:32 PM 919703395107 1'16" 2 SEND ( M) OK 177 TOTAL 1M 16S PAGES: 2 Adtninistrative Services Purchasing Division Firm Name: Pioneer Press Attn: Mark Walsh Fax: 970-339-5107 Date: 2/26/02 Fief #: Utilities 2001 Annual Operating Report THIS IS A PRICE QUOTATION -- NOT AN ORDER Please supply pricing and delivery Information, all items to be quoted FOB Fort Collins, Colorado, as requested below; and respond via FAX BY 3/1/02 (Date) to: Ed Bonnette, C.P.M. (970) 221-6707 Any questions regarding this Inquiry should be directed to Ed Bonnette, (970) 416-2247, QUANTITY: DESCRIPTION: 350 each Utilities 2001 Annual Operating Report, 130 pages 8 Y=" x 11 " finished size, printed both sides Paper: Text pages: Balboa velvet, 700 text, recycled Front/back cover: Balboa velvet, 80# Cover, Mar 05 02 09:57a Kendall Printing Compan9 970 330 1412 p.3 FEB-26-02 TUE 06:36 PM CITY/FT COLLINS, PURCHAS FAX NO. 970 2216707 P.02/02 Administrative Services Purchasing Division $ ,& CIiiakjud ((Ella''. She( caad, Ud Total Mfr. et~dol it 1 Mfr- #_ _ Delivery: IC d b rrrn rief;'20- or fljPS Items being bid meet the above specifications without exception. Yes ✓ No . If not, please list exceptions, specifying paragraph reference number, on a separate sheet and attach to your bid. Address: 33N W, �'I+h r^e,124 re.de.L4,0__G 6)LP6I Telephone 6C0A(H- gFAX #_33Q-l�l) l By: (Sign*re) Administrative Services Purchasing Division Firm Name: Hefner -Dean Attn: Quote Dept. Fax: 221-1896 Date: 2/26/02 Ref #: Utilities 2001 Annual Operating Report THIS IS A PRICE QUOTATION -- NOT AN ORDER Please supply pricing and delivery information, all items to be quoted FOB Fort Collins, Colorado, as requested below; and respond via FAX By 3/1/02 (Date) to: Ed Bonnette, C.P.M. (970)221-6707 Any questions regarding this inquiry should be directed to Ed Bonnette, (970) 416-2247. QUANTITY: DESCRIPTION: 350 each Utilities 2001 Annual Operating Report, 130 pages 8 %Z" x 11 " finished size, printed both sides Paper: Text pages: Balboa velvet, 70# text, recycled Front/back cover: Balboa velvet, 80# cover, recycled Note: please provide separate quote for printing the cover, one side only, with 2 colors (black, and one PMS color) Ink: Black soy -based ink, throughout Binding: Perfect Binding Artwork/Photos: Digital files will be supplied, Adobe InDesign 6, PC Files will include approx 50 scanned b/w photos Dummy copy will be supplied for reference Blueline: Blueline proof must be supplied for inspection prior to printing Due date: Preferred delivery is within 2 weeks after receipt of document; no later than Friday, March 29, 2002 Note: a copy of last year's report is available for inspection; call Diana Royval (970-221-6214) or pick up a copy at Fort Collins Utilities, 700 Wood Street, Fort Collins, CO 80521. 215 North Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707 Administrative Services Purchasing Division City of Fort Collins s Mfr. Delivery : $_ Total Mfr. Items being bid meet the above specifications without exception. Yes_ No _. If not, please list exceptions, specifying paragraph reference number, on a separate sheet and attach to your bid. Address: Telephone # FAX # By: (Signature) 215 North Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707 TTTTT TTT W TTTT TTTT??TTTmm TTTTTTTTTTTTTmTTTm TTTTTTTTT RmTT1•T TRTT?mTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT P, 01 TRANSACTION REPORT FEB-26-02 TUE 06:51 PM SEND(M) DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP >K � FEB-26 06:50 PM 92211896 42" 2 SEND ( M) OK 183 K TOTAL 42S PAGES: 2 Administrative Services Purchasing Division Firm Name: Hefner -Dean Attn: Quote Dept. Fax: 221-1896 Date: 2/26/02 Ref #: Utilities 2001 Annual Operating Report THIS IS A PRICE QUOTATION -- NOT AN ORDER Please supply pricing and delivery information, all items to be quoted FOB Fort Collins, Colorado, as requested below; and respond via FAX BY 311 /02 (Date) to: Ed Bonnette, C.P.M. (970) 221-6707 Any questions regarding this inquiry should be directed to Ed Bonnette, (970) 416-2247. QUANTITY: DESCRIPTION: 350 each Utilities 2001 Annual Operating Report, 130 pages 8 ''/s" x 11" finished size, printed both sides Paper: Text pages: Balboa velvet, 70# text, recycled Front/back cover: Balboa velvet, 80# cover, recycled Nnte, ntease nrnvide senarate quote for nrintina the cover. P. 01 TRANSACTION REPORT FEB-26-02 TOE 06:48 PM SEND(M) DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP FEB-26 06:47 PM 913036840901 37" 2 SEND ( M) OK 182 TOTAL 37S PAGES: 2 Administrative Services Purchasing Division Firm Name: Trinity Printing Attn: Charlie Dehn Fax: 303-684-0901 Date: 2126/02 Ref #: Utilities 2001 Annual Operating Report THIS IS A PRICE QUOTATION -- NOT AN ORDER Please supply pricing and delivery information, all items to be quoted FOB Fort Collins, Colorado, as requested below; and respond via FAX BY 3/1 /02 (Date) to: Ed Bonnette, C.P.M. (970) 221-6707 Any questions regarding this inquiry should be directed to Ed Bonnette, (970) 416-2247, QUANTITY: DESCRIPTION: 350 each Utilities 2001 Annual Operating Report, 130 pages 8 7/2" x 11 " finished size, printed both sides Paper: Text pages: Balboa velvet, 70# text, recycled Front/back cover: Balboa velvet, 80# cover, recycled Note: Diease provide separate quote for printing the cover, P. 01 TRANSACTION REPORT FEB-26-02 TUE 06:45 PM r SEND(M) DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP FEB-26 06:44 PM 92214352 381, 2 SEND ( M) OK 181 � t TOTAL 38S PAGES: 2 K Administrative Services Purchasing Division Firm Name: Citizen Printing Attn: Rick Arneson Fax: 221-4352 Date: 2/26/02 Ref #: Utilities 2001 Annual Operating Report THIS IS A PRICE QUOTATION -- NOT AN ORDER Please supply pricing and delivery information, all items to be quoted FOB Fort Collins, Colorado, as requested below; and respond via FAX BY 3/1/02 (Date) to: Ed Bonnette, C.P.M, (970) 221-6707 Any questions regarding this inquiry should be directed to Ed Bonnette, (970) 416-2247. QUANTITY_ DESCRIPTION: 350 each Utilities 2001 Annual Operating Report, 130 pages 8 Y2" x 11" finished size, printed both sides Paper: Text pages: Balboa velvet, 70# text, recycled Front/back cover: Balboa velvet, 80# cover, rarvrlari P. 01 TRANSACTION REPORT FEB-26-02 TUE 06:40 PM SEND(M) DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP FEB-26 06:39 PM 92215643 591, 2 SEND ( M) OK 179 TOTAL 59S PAGES: 2 Administrative Services Purchasing Division Firm Name: Center Printing Attn: Bill Green Fax: 221-5643 Date: 2/26/02 Ref #: Utilities 2001 Annual Operating Report THIS IS A PRICE QUOTATION NOT AN ORDER Please supply pricing and delivery information, all items to be quoted FOB Fort Collins, Colorado, as requested below; and respond via FAX By 3/1/02 (Date) to: Ed Bonnette, C,P.M (970) 221-6707 Any questions regarding this inquiry should be directed to Ed Bonnette, (970) 416-2247. QUANTITY: bESCRIPTION_ 350 each Utilities 2001 Annual Operating Report, 130 pages 8 '/2" X 11 " finished size, printed both sides Paper: Text pages: Balboa velvet, 70# text, recycled Front/back cover: Balboa velvet, 80# cover, recycled TRANSACTION REPORT P,01 FEB-26-02 TUE W 37 PM SEND(M) DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP FEB-26 06:36 PM 919703301412 11151, 2 SEND ( M) OK 178 TOTAL 1M 15S PAGES: 2 Administrative Services Purchasing Division Firm Name: Kendall Printing Attn: Ronda Glover Fax: 970-330-1412 Date: 2/26/02 Ref #: Utilities 2001 Annual Operating Report THIS I$ A PRICE QUOTATION -- NOT AN ORDER Please supply pricing and delivery information, all items to be quoted FOB Fort Collins, Colorado, as requested below; and respond via FAX By 3/1/02 (Date) to: Rd Bonnette, C.P.M. (970) 221-6707 Any questions regarding this inquiry should be directed to Ed Bonnette, (970) 416-2247, QUANTITY: DESCRIPTION: 350 each Utilities 2001 Annual Operating Report, 130 pages 8 '/2" x 11" finished size, printed both sides Paper: Text pages: Balboa velvet, 70# text, recycled Front/back cover: Balboa velvet, 80# cover, recycled