HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 3307962,, � ;,fl
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/23/03
Purchase Order Number: 3307962
ueuvery uate: W I[JWlu% Buyer: CAREY, DAVID
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 3,451.68
PRINTING PERSONNEL POLICIES
& PROCEDURES REVISIONS.
Quantity: 1360 sets Price: $2.538 per set
Specifications: 116 8-1/2" x11" pages per set, 60# offset white stock,
printed 1 color (black ) on 2 sides. 3-hole punched, banded.
Per fax quote dated 12/5/03.
Electronic copy file available approximately 1/15/04.
2 1 LOT 1,577.00
PRINTING 2004 TRAINING CATALOG
Quantity: 1500 sets Price: $1.0513 per catalog
Specifications: 8-1/2" x11" finished size, 48 pages plus cover,
saddlestitched on 11" side, Cover printed 1/0 (black ) no bleeds,Text printed
1/1 (black ) no bleeds, 1OPT C1S- white (Cover), 60# Offset -white (Text).
Per quote and e-mail authorization both dated 12/22/04.
Electronic copy file available by approximately 1/5/04.
Total
This order is r1QLbalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
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
$5,028.68
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580