HomeMy WebLinkAbout108973 MAIL-WELL ENVELOPE - PURCHASE ORDER - 2206134City of Fort Collins
Page Number: 1 of 2
Date: 08/29/02
PURCHASE ORDER NUMBER: 2206134
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
ENVELOPES TO BE RUN, STORED, AND DELIVERED TO FIRST CLASS DIRECT.
MAIL -WELL WILL DELIVER 112 OF THE ORDER AS REQUESTED, AND STORE THE SECOND 1/2 FOR DELIVERY AS NEEDED.
Line: Qty/Units: Description:
Extended Price:
SPECIFICATION AND DELIVERY AS PER CITY OF FORT COLLINS BID #5726.
DELIVER TO:
FIRST CLASS DIRECT
140E EAST OLIVE COURT, UNIT E
FORT COLLINS, CO 80524
ATTN: ANNE TEAGUE
1 TOTAL
7,374.00
BID PRICE $12.29/M.
2 TOTAL 100,000 #10 IMP NOTICE ENV
1,290.00
BID PRICE $12.90/M.
3 TOTAL 400,000 #10 PRESORT ENV
5,160.00
BID PRICE $12.90/M.
SPECIFICATION AND DELIVERY AS PER CITY OF FORT COLLINS BID #5726.
DELIVER TO:
FIRST CLASS DIRECT
1409 EAST OLIVE COURT, UNIT E
FORT COLLINS, CO 80524
In
CityCityofF� City of Fort Collins
Page Number: 2 of 2
Date: 08/29/02
PURCHASE ORDER NUMBER: 2206134
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
ENVELOPES TO BE RUN, STORED, AND DELIVERED TO FIRST CLASS DIRECT.
MAIL -WELL WILL DELIVER 1/2 OF THE ORDER AS REQUESTED, AND STORE THE SECOND 1/2 FOR DELIVERY AS NEEDED.
Line: Qty/Units: Description: Extended Price:
ATTN: ANNE TEAGUE
4 TOTAL 400,000# 10 REGULAR ENV 5,160.00
BID PRICE $12.90/M.
City of For C Ilins Director of Purchasing and Risk Management
This order Ilirnot valid over $2000 unless signed by James B. O'Neill II, 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: 18,984.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580