HomeMy WebLinkAbout102542 CITIZEN PRINTING - PURCHASE ORDER - 2208593Date: 12/18/02
City of Fort Collins
Page Number. 1 of 1
City of Fort Collins
Purchase Order Number: 2208593
Delivery Date: 12/17/02 Buyer; O'NEILL,JAMES
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 Hist Pres Info Jacket 1,553.00
Per email quotation dated 12/11/02 from Rod Howard:
Historic Preservation Info Jacket, 6x9 pocket folder with 8 pages
(4" pocket); stock: Folder: 80# recycled Classic Crest white cover,
Pages: 70# recycled classic Crest White text; Ink: black on both
sides throughout; Die -cut folder with pocket in back inside
cover and stitch in the 8 pages; Quantity: 1,500
2 1lot Brochures 624.00
Brochures x 4 versions; size: 8.5x11; stock: 70# recycled Classic Crest
white text; Ink: black on both sides; folded in thirds; Quantity: 1,000 of 4
Total 2,177.00
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City of Fort CgqMMffn¢¢ Director of Purchasing and Risk Management City of Fort Collins
This order is rlati(ratid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522.0580