HomeMy WebLinkAbout286183 PRINTCO GRAPHICS - PURCHASE ORDER - 3307172 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/18/03
Purchase Order Number: 3307172
Delivery Date: 11/18/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
,4 4,1: -(e- Lem
Line Qty/Units
Description
Extended Price
1 1 LOT
2,575.00
Buyer's Guide Pocket Folder
Qty: 5,000, Price: $2,575.00
Finished Size: 9.5" x 12", Printed: 414 + Varnish
2 1 LOT
400.00
Buyer's Guide Flyer
Qty: 5,000, Price: $400.00
Finished Size: 8.5" x 10.25", Printed: 4/0 + Varnish
3 1 LOT
1,000.00
Buyer's Guide Flyer
Qty: 5000 each of two (2) pieces
Price: $500.00 per piece, $1,000.00 Total
Finished Size: 8.5" x 11", Printed: 4/4 + Varnish
4 1 LOT
1,500.00
Buyer's Guide Flyer
Qty: 500 each of six (6) pieces
Price: $250.00 per piece, $1,500.00 Total
Date: 11/18/03
Citv of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 3307172
Delivery Date: 11/18/03 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
Finished Size: 8.5" x 11", Printed: 4/4 + Varnish
Line items 1-4 per Vendor quote dated 10/29/03.
Total
This order Is dolhalid over $2000 unless signed by James B. O'Neill II, 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.fortcollins.co.us
$5,475.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580