HomeMy WebLinkAbout117250 KENDALL PRINTING COMPANY - PURCHASE ORDER - 2207924City of Fort Collins
Date: 11/15/02
Purchase Order Number: 2207924
Delivery Date: 12131/o2 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
PRINTING 8 PROJECTS PER FAX QUOTE #14344 13,092.00
JOB 1: CSU BROCHURE, 16 PAGE VERSION, 10,000 QTY @ $4,158.00
JOB 2: GENERAL BROCHURE, 16 PG VERSION, 10M QTY @ $4,158.00
JOB 3: CITY BROCHURE, 12 PG VERSION, 3M QTY, @ $2,401.00
JOB 4: CSU GRH BROCHURE, 6,500 QTY, @ $681.00
JOB 5: GENERAL GRH BROCHURE, 3M QTY, @ $539.00
JOB 6: CSU GRH WALLET CARD, 6,500 QTY, @ $179.00
JOB 7: BIKES ON BUSES BROCHURE, 3M QTY, @ $539.00
JOB 8: GENERAL CARPOOL FORM, 7M QTY @ $437.00
TOTAL: $13,092.00
Total 13,092.00
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City of Fort Cg10nj Director of Purchasing and Risk Management City of Fort Collins
This order Is ftlooialid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221.5776 Fax: 970-221.6707 Email: Info@ci.fort-collins.co.us Fort Collins, CO 80522-0580