HomeMy WebLinkAboutFAX QUOTE - 2002 WATER QUALITY REPORTAdministrative Services
Purchasing Division
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Attn:
Fax:
Date: 5/22/02
Ref #: 2002 Water Quality Report
THIS IS A PRICE QUOTATION -- NOT AN ORDER
Please supply pricing and delivery inf be quoted FOB Fort Collins, Colorado, as
requested below; and respond vi AX BY 5/22/02 5:00 pnno7 ' s m?qA al S sJ_2�
Ed Bonnette, C.P.M. IV0%%GE I ,.n/►��
(970) 221-6707 wlf/
Any questions regarding this inquiry should be directed to Ed Bonnette, (970) 416-2247.
rU IF-VYAYI A
45,000 2002 Water Quality Report
Stock: Balboa gloss 80# text or Luna gloss 80# text
Colors: 4/4
Bleeds: Yes
Size: 14.66" x 17"
Bindery: folds to 3.66 x 8.5
File: digital file PC InDesign 2.0
Designer: Shannon Turner, City of Fort Collins Utilities (970)
416-2254
Printing deadline: Friday June 7, 2002
$ Ea. $ Total
Mfr. Mfr. #
Delivery
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
P. 01
TRANSACTION REPORT
MAY-22-02
WED 01:42 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
NO
DP
MAY-22 01:42 PM 94842951
38" 1 SEND
( M) OK
073
TOTAL
38S PAGES:
1
Administrative Services
Purchasing Division
Post•ir Fax Note 7671
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Date: 5/22/02
Ref #: 2002 Water Quality Report
THIS IS A PRICE QUOTATION -- NOT AN ORDER
Please supply pricing and delivery in Item be quoted FOB Fort Collins, Colorado, as
requested below; and respond vi AX BY 5/22J02 5:00 pm o
Ed Bonnette, C.P.M.
(970) 221-6707
Any questions regarding this inquiry should be directed to Ed Bonnette, (970) 416-2247.
QUANTITY: DESCRIPTION:
45,000 2002 Water Quality Report
Stock: Balboa gloss 80# text or Luna gloss 80# text
Colors: 4/4
Bleeds: Yes
Size: 14.66" x 17"
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P. 01
TRANSACTION REPORT
MAY-22-02
WED 01:46 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M# DP
MAY-22 01:45 PM 92214352
28" 1 SEND
( M) COM E-7
074
01:46 PM
30" 1 SEND
( M) OK
074
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TOTAL
58S PAGES:
2
Administrative Services
Purchasing Division
Post -it` Fax Note 7671
4(4-2a. 2
Date: 5/22/02
Ref #: 2002 Water Quality Report
THIS IS A PRICE QUOTATION -- NOT AN ORDER
Please supply pricing and delivery lnf al i em be quoted FOB Fort Collins, Colorado, as
requested below; and respond vi AX BY S/22/Q2 5:00 pm or"
15'41A44/ ARA, S 444y ,
Ed Bonnette, C.P.M.
(970) 221-6707
Any questions regarding this inquiry should be directed to Ed Bonnette, (970) 416-2247,
QUANTITY: DESCRIPTION:
45,000 2002 Water Quality Report
Stock: Balboa gloss 80# text or Luna gloss 80# text
Colors: 4/4
Bleeds: Yes
Size. 14.66" x 17"
P. 01
TRANSACTION REPORT
MAY-22-02 WED 01:50 PM K
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
>n �
MAY-22 01:49 PM 919703395107 11191, 1 SEND ( M) OK 075
TOTAL 1M 19S PAGES: 1
Administrative Services
Purchasing Division
City of Fort Collins
Post -It" Fax Note 7671
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Date: 5/22/02
Ref #: 2002 Water Quality Report
THIS IS A PRICE QUOTATION -- NOT AN ORDER
Please supply pricing and delivery inf I em a quoted FOB Fort Collins, Colorado, as
requested below; and respond vi Ax BY 5/22/02 5:00 pm o`-- s Y
Ed Bonnette, C.P.M.
(970) 221-6707
Any questions regarding this inquiry should be directed to Ed Ronnette, (970) 416-2247.
QUANTITY: DESCRIPTION:
45,000 2002 Water Quality Report
Stock: Balboa gloss 80# text or Luna gloss 80# text
Colors: 4/4
Bleeds: Yes
Size: 14.66" x 17"
Bindery: folds to 3.66 x 8.5
P. 01
TRANSACTION REPORT
MAY-22-02
WED 01:58 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M# DP
MAY-22 01:57 PM 94618073
31" 1 SEND
( M) OK
078
TOTAL
31S PAGES:
1
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AdmittfstrativeServices
Purchasing Division
Post -It` Fax Note 7671
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Date: 5/22/02
Ref #: 2002 Water Quality Report
THIS IS A PRICE QUOTATION •- NOT AN ORDER
Please supply pricing and delivery inf ems to be quoted FOB Fort Collins, Colorado, as G
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requested below; and respond vi AX BY 5122/02 5:00 pm o—" dvAkJ� �SWdltr-
Ed Bonnette, C.P.M. /t/02-% 66
(970)221-6707 `T�l
Any questions regarding this inquiry should be directed to Ed Bonnette, (970) 416-2247.
QUANTITY: DESCRIPTION:
45,000 2002 Water Quality Report
Stock: Balboa gloss 80# text or Luna gloss 80# text
Colors: 4/4
Bleeds: Yes
Size: 14.66" x 17"
Rinderv: folds to 3.66 x 8.5
P. 01
TRANSACTION REPORT
MAY-22-02
WED 01:56 PM
K SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M# DP
MAY-22 01:55 PM 919703301412
47" 1 SEND
( M) OK
077
TOTAL
47S PAGES
1
Administrative Services
Purchasing Division
Post -it" Fax Note 7671 Da'_ Z2�p2 p"ag°:s► /
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Date: 5/22102
Ref #: 2002 Water Quality Report
THIS IS A PRICE QUOTATION -- NOT AN ORDER
Please supply pricing and delivery inf q,ynll items to b quoted FOS Fort Collins, Colorado, as s'
requested below; and respond vi AX BY 5/22/02 5:00 p�to`' s'm��
Ed Sonnette, C.P.M.
(970) 221-6707 17
Any questions regarding this inquiry should be directed to Ed Bonnette, (970) 416-2247.
QUANTITY: DESCRIPTION:
45,000 2002 Water Quality Report
Stock: Balboa gloss 80# text or Luna gloss 80# text
Colors: 4/4
Bleeds: Yes
Size: 14.66" x 17"
Bindery: folds to 3.66 x 8.5