HomeMy WebLinkAbout108973 MAIL WELL ENVELOPE - PURCHASE ORDER - 3302498Date: 05/07/03
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3302498
Delivery Date: 08/01/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Supplier to produce entire quantity of each envelope per City of Fort Collins
Bid# 5726, store, and deliver as requested.
Delivery requested approximately August 1, 2003.
First Class Direct now has storage capacity for complete order.
To be delivered to: First Class Direct @ 1409 SE Frontage Road
Fort Collins, CO 80524, Attn: Anne Teague
Line Qty/Units Description Extended Price
1 1 LOT #9 Return Utility Envelope
#9 Return Utility Envelope, printed one (1) color -black, w/ window,
24# white wove stock, non -recycled.
Quantity: 600,000
Price: $12.29/M
2 1 LOT #10 Presort. Return Serv. Env.
#10 Presorted Return Service Envelope, printed one (1) color -black,
w/ window, 24# white wove stock, non -recycled.
Quantity: 600,000
Price: $12.90/M
7,374.00
7,740.00
3 1 LOT #10 Reg. Return Service Env. 7,740.00
#10 Regular Return Service Envelope, printed one (1) color -black,
w/ window, 24# white wove stock, non -recycled.
Quantity: 600,000
Price: $12.90/M
Total 22,854.00
R. O,
City of Fort Cql`mY Director of Purchasing and Risk Management City of Fort Collins
This order is rlQjhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580