The URL can be used to link to this page

Home My WebLink About117101 VISION GRAPHICS - PURCHASE ORDER - 3307612v City of Fort Collins City of Fort Collins Page Number: 1 Date: 12/15/03 Purchase Order Number: 3307612 Delivery Date: 12/17/03 Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price 2 1 LOT 3,304.00 59,000 PAYMENT ASSISTANCE PROGRAM TRIFOLD BROCHURES, VERSION 2. PER FAXQUOTE BID RECEIVED FROM TERRY KESLAR 12/12/03. WE WILL PURCHASE THE 50# LYNX OPAQUE, PER THE "HOUSE STOCK" BID. JIM B. TO PICKUP FILES FROM SHANNON TURNER @ UTILITIES. Total $3,304.00 City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins This order is riqthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580 Phone:970-221-6775 Fax: 970.221-6707 Email: Info@ci.fort-collins.co.us Fort Collins, CO 80522-0580 12/11/2003 09:36 9703395107 PIONEER PRESS • UL'U-lU--U3 Wr.0 Ue;18 PH U17Y/h F DULL1115, PUKUIiAS f•Hi( NU. Ulu MUM,[ PAGE 02/02 P. U21U1 ,Adndnisba&e �� or Pmdwft$ azvaan (terns ng bid meet the above spedkauons without etct Wdon. Yes No—. ft net, Pleats tisfiw=pWm, specifying pwWaph refeteme number, an a saparsts sheet and attach to Your bid. Vendor Nsme: f Add re �"le Telephone# 0 pF- `7 U n70-339-5/U Respondent Name: (Pift" Pdro By. (signature} 213 morth ;Mason street • and Floor • Et). }!ox 5Nc • fort Co16ns, CO 8QFA?�WW • (M) =-6M - PAX (9M az -W Administrative Services _ Purchasing Division Gity of Fart Collins P. r o1<2 Post -It` FaX Note 7671 Qa1e�.- 70 r 0o'°epY4 T r J_W from I. zn Go vt^ NS peonax phone p If 16 . Fax# 'Z 2-2. Faxogja W7U Date: December 10, 2003 Ref #: Payment Assistance Program Tri-Fold; Version 2 THIS IS A PRICE QUOTATION -- NOT AN ORDER Please supply pricing and delivery information, all Items to be quoted FOB Fort Collins, Colorado, as requested below; and respond via FAX BY Friday 3:00 p-m. December 12 to: Ed Bonnette, C.P.M., CPIM, CPPB (970) 221-6707 Any purchasing questions regarding this inquiry should be directed to Ed Bonnette, (970) 416,2247. Any technical questions regarding this inquiry should be directed to Shannon Turner, (970) 416.22154. QUANTITY: RISC MM.N 59,000 each Payment Assistance Program Tri-Fold Stock: please bid both 50# White Cougar Opaque Offset, and your similar house stock. Size: 6.75" x 12.25'r folds to 6.75" x 3.42" File: digital file PC InDesign 2.0 Colors; 575 PMS and black 2/2 Bleeds: yes Bindery: has a built-in envelope that needs to be folded at the 10.25" mark and glued; also needs a vertical glue line. Shipping: (/ 58,000 to deliver to: 0,000 to deliver to: First Class Direct Fort Collins Utilities 760 SE Frontage Road 700 Wood Street Fort Collins, CO 80524 Fort Collins, CO 80521 t' Attn: Shannon Turner 00 Cougar Stock Price $ a ' 0 (e _ Ea. S qJ� Total # 60 pPeLru c (30 "House Stock" Price —_Ea. $ Total # 50 This project is high priority and needs m be done ASAP. Please indicate your soonest possible delivery date; speed as well as price will / will be an aw"..,,1d carcriteria for this bidI �imYn Delivery: W — 215 '_North Mason. Street • 2nd Floor - P.O. Box %G • Fort Collins, CO 80522-0580 • (970) 7.21.6775 • FAX (970) 221.6707 l 'd 889910N ON[ MiNldd NKIM NRM HE '01'084 _ .. _ ___-..�, ........ ... ... n. ur. ..... ........ I , VL/ VC - Administrative Services P' Z Purchasing Division Items being bid meet the above specifications without exception. Yes` No_. If not, please list exceptions, specifying paragraph reference number, on a separate sheet and attach to your bid. Vendor Name:C'rjn, yl (1______ Address:- I-W9 l.d .W b a-, ,h'e"' Telephone4qU--±%Z- 22-1 FA X #a ZO - cact I -_ J_a5 & Respondent Name: 1JE;tL B /4Ae?Ttfiez, (Pleas rint) By: (Signature) 215 Forth Mason Street • Znd floor • P.O. Box 580 • Fort Collins, CO 80522.0580 a (970) 221-679s • FAX (970) 7,21-6707 Z 'd £899'0N ONI WiNldd NHIM MOI £OOZ '0POOC FROM :PRINTCO GRAPHICS FAX NO. :888 356 3721 Dec. 10 2003 05:37PM P1 ZEC-10-03 WED_,02;15 PM CITY/FT COLLINS, PURCHAS FAX NO, 970 2216707 P, O1/02 Admini*aave Services- P=chsaiug Division Po9tat° Fax Nate 7671 °ale / lO/- ' lr 1 Date: December 10, 2003 Fief P: Payment Assistance Program Tri-Fold; Version 2 THIS IS A PRICE QUOTATION - NOT AN ORDER Please supply pricing and delivery information, all items to be quoted FOB Fort Collins, Colorado, as requested below: and respond via FAX By Friday 3:00 p.m. December 12 to: Ed Bonnette, QP,M., CPIM, CPP$ (970)221.6707 Any purchasing questions regarding this inquiry should be directed to Ed Sennatte, (970) 418 2247. Any technical questions regarding this inquiryahould be directed to Shannon Turner, (870) 41&22K )e AL�..� MCRIP-nom 59,000 each Payment Assistance Program Tri-Fold Stock: please bid both 60# White Cougar Opaque Offset, and your similar house stock. Size: 6.76" x 12.25" folds to 6.75" x 3.42" File: digital file PC InDesign 2.0 Colors: 575 PMS and black 2/2 Bleeds: yes Bindery: has a built-in envelope that needs to be folded at the 10.26" mark and glued, also.needs a vertical glue line. Shipping: 58,000 to deliver to: 1,000 to deliver to: First Class Direct Fort Collins Utilities 760 SE Frontaga Road 700 Wood Street Fort Collins, CO 80524 Fort Collins, CO 80521 Attn: Shannon Tumor Cougar Stuck Priceg V $.. �3 t Ea. $ •� l� Total "House Stock" Price s 2- 1 O4 34 __ga, 5 � - 0 Total This project is high priority and needs to be done ASAP. Please Indicate your soonest pose)ble delivery date; speed 89 well as price will be an award criteria for this bldl U 0- 215 North Mason Street + 2nd Floor a P.O. Sox M - Fort Collins, CO 805n-M • ffM =-6775 4 FAx (97a) 7.nv& FROM :PRINTCO GRAPHICS FAX NO. :888 356 3721 Dec. 10 2003 05:37PM P2 .^EC-10-03 WED 02:15 PM CITY/FT COLLINS, PURGHAS FAX NO, 970 2216707 P. 022102 Administrative Services Purchasing Division Ite ing bid meet the above spedficarions without exception. YsetNo _, It not, please list axeWdons, specifying paragraph reference number, on a separate sheet and attach to your bid. Vendor Name: i YET 'l Vtp@^ �4Z // Address-X531 _�I�i`C�n _' gt%- ' y"C� zQ 6a� Telephone #4l2 —5 D $ FAX li 3-(R — 3 `7„Z Respondent Name-L 12 215 ti'orth Ivtagpn Street • 2nd Floor • P.C. Box 580 • Fort Collins, CO 80322-OW • (9X) 221-677; • FAX (g7o) 221.6707 TRANSACTION REPORT P.O1 DEC-10-03 WED 02:19 PM SEND(M) DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP DEC-10 02:19 PM PIONEER PRESS 40" 2 SEND ( M) OK 108 TOTAL 40S PAGES: 2 Administrative Services Purchasing Division . P. r ° f �- Post -It' Fax Note 1671 Date 2 r ► To From ownept, Pip Qi ca. LD 1N� phone 0 Phan A2o FaxA q70- 39- poi Fax w - - 70 Date: December 10, 2003 Ref #: Payment Assistance Program Tri-Fold; Version 2 THIS IS A PRICE QUOTATION — NOT AN ORDER Please supply pricing and delivery information, all items to be quoted FOB Fort Collins, Colorado, as requested below; and respond via FAX BY Friday 3:00 p.m. December 12 to: Ed Bonnette, C.P.M., CPIM, CPPB (970)221-6707 Any purchasing questions regarding this inquiry should be directed to Ed Sonnette, (970) 416-2247. Any technical questions regarding this inquiry should be directed to Shannon Turner, (970) 416-2254. 59,000 each Payment Assistance Program Tri-Fold Stock: please bid both 50# White Cougar Opaque Offset, and your similar house stock. Size: 6.75" x 12,25" folds to 6.75" x 3.42" Gilt• 4;ni*nl filn Pr InnaQinn 9 0 P, 01 TRANSACTION REPORT DEC-10-03 WED 02:23 PM SEND(M) DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP >Ic � DEC-10 02:22 PM VISION GRAPHICS 42" 2 SEND ( M) OK 107 TOTAL 42S PAGES: 2 Administrative Services — T p. Purchasing Division Post -it` Fax Note 7671 To o l�{, From IVi✓N/ o°JDe V,So9r/ N7t1 ca FT- 044,1&5 Phone a Phone #q yo . Nlb . 21 e: M iFax K 0170 - )T/ - 707 Date: December 10, 2003 Ref #: Payment Assistance Program Tri-Fold; Version 2 THIS IS A PRICE QUOTATION -- NOT AN ORDER Please supply pricing and delivery information, all items to be quoted FOB Fort Collins, Colorado, as requested below; and respond via FAX BY Friday 3:00 p.m. December 12 to: Ed Bonnette, C.P.M., CPIM, CPPS (970)221-6707 Any purchasing questions regarding this inquiry should be directed to Ed Bonnette, (970) 416-2247. Any technical questions regarding this inquiry should be directed to Shannon Turner, (970) 416-2264. QUANTITY: DESCRIPTION: 59,000 each Payment Assistance Program Tri-Fold Stock: please bid both 50# White Cougar Opaque Offset, and your similar house stock. Size: 6,75" x 12.25" folds to 6,75" x 3.42" Piles- eiinital file+ P(' Inr) acinn i n >K TRANSACTION REPORT P.Ol DEC-10-03 WED 02:21 PM SEND(M) DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP K DEC-10 02:20 PM CITIZEN PRINTING 41" 2 SEND ( M) OK 109 TOTAL 41S PAGES: 2 Administrative Services �� 1 v 2` Purchasing Division City of Fort Collins Post-ir Fax Note 7671 owe 0 Oj # of To � co "Yi1 it Z From � r co. r. G 9 C4,q Phone# Phonc o-01b, �# 24 . g� F.Do Date: December 10, 2003 Ref #: Payment Assistance Program Tri-Fold; Version 2 THIS IS A PRICE QUOTATION -- NOT AN ORDER Please supply pricing and delivery information, all Items to be quoted FOB Fort Collins, Colorado, as requested below; and respond via FAX BY Friday 3:00 p.m. December 12 to: Ed Bonnette, C.P.M., CPIM, CPPB (970)221-6707 Any purchasing questions regarding this inquiry should be directed to Ed Sonnette, (970) 416-2247, Any technical questions regarding this inquiry should be directed to Shannon Turner, (970) 416-2254. QUANTITY: DE IPTIO, rM1,. 59,000 each Payment Assistance Program Tri-Fold Stock: please bid both 50# White Cougar Opaque Offset, and your similar house stock. Size: 6.75" x 12.25" folds to 6.75" x 3.42" P, 01 TRANSACTION REPORT DEC-10-03 WED 02:16 PM SEND (M) DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP DEC-10 02: 8883563721 1'13" 2 SEND ( M) OK 106 >K � TOTAL 1M 13S PAGES: 2 ;p" I of 2— Administrative Services ---------- Purchasing Division Post -It° Fax Note 7671 uate IV d Pa S RT*jA From rA A/1 iepl. 7�r�is Pnonef2-1n •//1h -,1,U % r Date: December 10, 2003 Ref #: Payment Assistance Program Tri-Fold; Version 2 THIS IS A PRICE QUOTATION -- NOT AN ORDER Please supply pricing and delivery information, all items to be quoted FOB Fort Collins, Colorado, as requested below; and respond via FAX BY Friday 3:00 p.m. December 12 to: Ed Bonnette, C.P.M., CPIM, CPPB (970)221-6707 Any purchasing questions regarding this inquiry should be directed to Ed Bonnette, (970) 416-2247. Any technical questions regarding this inquiry should be directed to Shannon Turner, (970) 416-2254, QUANTITY: 59,000 each Payment Assistance Program Tri-Fold Stock: please bid both 50# White Cougar Opaque Offset, and your similar house stock. Size: 6,75" x 12.25" folds to 6.75" x 3.42" C',I—. A.,',+.,t Rft or 1..n,.,.... 1) n TRANSACTION REPORT P.O1 DEC-10-03 WED 02:43 PM SEND(M) DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP DEC-10 02:43 PM KENDALL PRINTING **1 **" 0 SEND ( M) BUSY 112 t< � TOTAL OS PAGES: 0 tc >K � Administrative Services Purchasing Division Past -it! Fax Note 7671 Date /W/Ai'� [Fax"qw, ';zo - /f(i'L IFa"" wi0 'Z2/ • 6,OP7 1 Date: December 10, 2003 Ref #: Payment Assistance Program Tri-Fold; Version 2 THIS IS A PRICE QUOTATION -- NOT AN ORDER Please supply pricing and delivery information, all items to be quoted FOB Fort Collins, Colorado, as requested below; and respond via FAX BY Friday 3:00 p.m. December 12 to: Ed Bonnette, C.P.M., CPIM, CPPB (970)221-6707 Any purchasing questions regarding this inquiry should be directed to Ed Bonnette, (970) 416-2247. Any technical questions regarding this inquiry should be directed to Shannon Turner, (970) 416-2254. 59,000 each Payment Assistance Program Tri-Fold Stock: please bid both 50# White Cougar Opaque Offset, and your similar house stock. Size: 6.75" x 12.25" folds to 6.75" x 3.42" Files• rlinitaa fitw Pr InI)Pcinn i n P. 01 TRANSACTION REPORT DEC-15-03 MON 04:06 PM SEND(M) DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP >Ic � DEC-15 04:05 PM 94618073 1'03" 1 SEND ( M) OK 141 TOTAL IM 3S PAGES: 1 xt � fColirns Page Number: 1 Date: 12/15/03 City of Fort Collins Purchase Order Number: 3307612 --'-' Buyer: 60NNIE97E, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. "Y Note: Line Qty/Units Description __. Extended Price 2 1 LOT 3,304,00 59,000 PAYMENT ASSISTANCE P. 01 TRANSACTION REPORT DEC-10-03 WED 02:31 PM SEND(M) DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP DEC-10 02:31 PM KENDALL PRINTING **'**" 0 SEND ( M) BUSY 110 >K � TOTAL OS PAGES: 0 P. Administrative Services -- Purchasing Division Post -it" Fax Note 7671 Date!W/e 19 pa$as► 2 Date: December 10, 2003 Ref #: Payment Assistance Program Tri-Fold; Version 2 THIS IS A PRICE QUOTATION -- NOT AN ORDER Please supply pricing and delivery information, all items to be quoted FOB Fort Collins, Colorado, as requested below; and respond via FAX BY Friday 3:00 p.m. December 12 to: Ed Sonnette, C.P.M., CPIM, CPPS (970) 221-6701 Any purchasing questions regarding this inquiry should be directed to Ed Bonnette, (970) 416-2247. Any technical questions regarding this inquiry should be directed to Shannon Turner, (970) 416-2254. QV —A&= DESCRIPTION: 59,000 each Payment Assistance Program Tri-Fold Stock: please bid both 50# White Cougar Opaque Offset, and your similar house stock. Size; 6.75" x 12.25" folds to 6.75" x 3.42" Filo• r4irni4al files P(. Inr)acinn 7 0 Ed Bonnette - Re: Tally for Payment Trifold, Version #2 Page 1 From: Ed Bonnette To: Shannon Turner Date: 12/15/03 9:09AM Subject: Re: Tally for Payment Trifold, Version #2 Good Morning Shannon, Yes; I revised PO 3307612 to Vision by canceling the first line for $2,185.00; and entering Line 2 for $3,304.00 for 59,000 pieces of Version 2 on 50# Lynx Opaque in-house stock. Give Jim Brouillard a call, to let him know when to pick up the files. I will give him a call also, to let him know I have revised the PO per the Version 2 bid. Ed Bonnette, C.P.M., CPIM, CPPB Buyer City of Fort Collins, Colorado Purchasing Division 215 N. Mason, 2nd Floor P.O. Box 580 Fort Collins, CO 80522 Phone 970-416-2247 Fax 970-221-6707 email ebonnette@fcgov.com >>> Shannon Turner 12/15/03 07:17AM >>> \ Let's award again to Vision. My deadline has been pushed not as critical. Can you use the req I put through last week? Thanks, Shannon >>> Ed Bonnette 12/12/03 03:08PM >>> Hi Shannon, Attached is the Tally Sheet, for your review. 3 Fr- yUi _ 8073. Management so turn time is Remember, you can award this to Citizen based on "fastest turnaround" if you want to. I told them up -front that "speed as well as price will be an award criteria for this bid". Or, you can award it to Pioneer based on their Cougar price. Or, to Vision based on their in-house stock price. So, you have a lot of flexibility on this one. Just get me an approved req as soon as you can, so I can convert it to a PO to get you rolling. Ed Bonnette, C.P.M., CPIM, CPPB Buyer City of Fort Collins, Colorado Purchasing Division 215 N. Mason, 2nd Floor P.O. Box 580 Fort Collins, CO 80522 Phone 970-416-2247 Fax 970-221-6107 email ebonnetteCcilfcgov.com 12-12-03 11:34 From -VISION GRAPHICS LOVELAND, COLORADO 9704818073 T-412 P.02/05 F-005 .•_DEC-10-03 WED 02,22 FM GITY/FT CULLIM I'UKUHAS ?fix Nu. aiu C[lliiur r.ul/ut Administrative Services P'.srchasing Division Pit" Feat Note 7671 °� o a is &410' 1h gil,a From ✓•Story &OMW Fr . polAJS r gdd Phony ►q7a • +'/lb F'W& I• a'7 '970-�2! - Date: December 10, 2003 Refit: Payment Assistance Program iri-Fold; Version 2 PS THIS IS A PRICE QUOTATION -- NOT AN OROM 4 tr1 � 0 Please supply pricing and delivery information, all items to be quoted FOR Fort Collins, Colorado, as requested below; and respond via FAX BY Friday 100 p.m. December 12 to: Ed Bonnette, C.P.M., CPIM, C:PPB (970) 221-6707 Any purchasing questions regarding this inquiry should be diroKled to Ed Bonnette, (970) 4116-2247. Anytechnical questions regarding this inquiry should be directed to Shannon Turner, (070) 416-2254. QUANTITY: OESCFUF TlON: 59,000 each Payment Assistance Program Tri-Fold Stock: please bid both 50# White Cougar Opaque Offset, and your similar house stock - Size; 8.75" x 12.25" folds to 6.75" x 3.42" File: digital file PC InDesign 2.0 Colors: 575 PMS and black 2/2 Bleeds: yes Cougar Stock Price "House Stock" Price Bindery: has a built-in envelope that needs to be folded at the 10.25" mark and glued; also needs a vertical glue line. Shipping: 58,000 to deliver to: 1,000 to deliver to: First Class Direct Fort Collins Utilities 760 86 Frontage Road 700 Wood Strout Fort Collins, Co 110524 Fort Collins, CO 80621 Attn: Shannon Turner 0 O C O% —Ea. 1105 (P —Ea. $�Lf 0721 - Total D $ 3 q Total This project is high priority and needs to be done ASAP. Please indicate your soonest possible delivery date, speed as well as price will be an siward cr"rteria for this bid i Delivery; Naith Mason Street •and 81aor • FCO. Sox Mo • ftn Collins, CO 80522-0980 • (970) 221-6M • FAX (970) 221-5709 12-12-03 11:34 From -VISION GRAPHICS LOVELAND, COLORADO DEC-10-03 WED 02:23 PM CITY/FT COLLINS, FUKUHAS Administwive Services Pnrcha$jng Division 9704618073 T-412 P.O3/O5 F-005 FfiX NU, J IU 'ZZIU M I r. UUU4 & 2 0-f 2_ hems b no bid meet the above specifications without exCePtion. Y69 No _. if not, please Ihi exceptions, specifying paragraph reference number, on a soparau, sheet and attach m Your bid. MION CtiR mcs, INC. Vendor Name:, i%Mwa- �.- 8053$ Address:_ Telephone # L 13 G v%� FAX # jG I- 5O-73 Respondent Name:�.2 (Please Prin sv:_ Mi9nature 215 North Mason Street • Znd Floor • P.0, Dax 560 • Fort WUnz, CO SO!,32.0580 4 (M) sal-6775 • FAX (97O) 2211-6707 12-12-03 11:34 From -VISION GRAPHICS LOVELAND, COLORADO 9704618073 T-412 P.04/05 F-005 6610 Boeing Drive Loveland CCi60538 97U 513-0 08. . Toll Free ((800 833-4 " 83 GRA I ram. � Fax: (070 461-8073 www.vlslongraphlc&4nc.com Thursday, December 11, 2003 Estimate : .17259 CITY OF FORT COLLINS UTILITIES ,.Ed Bonnatte ACCOUNTING DEPT. PO BOX 580 FORT COLLINS CO 80522-0680 Description: Payment Assistance Program Th-fold 6,75x12.25 folds to 6.754.42 (has built-in envelope) PREPREESS: preflight files and output dylux proof PRESS: 212, bleeds Phone: 970-416-2247 Fax: (970) 221-6619 FINISHING: has a built-in envelope that needs to be folded at tht, 10.25" mark and glued; also needs a vertical glue line; carton pack STOCK: 50# Lynx Opaque FOB Fort Collins We understand that you will be providing: Disk for Plates and Proofs Quantity 59,000 0 0 0. .0, Price 8,945,6& 0.00 0.00 0.00 0,00 '330 Additional comments: 10% ovJrs(unders�applies. The above pricing is good for 30 days, and subject to receipt of property formatted customer files. If you have any questions or need additional information, please feel free to call. Thank you for the opportunity to serve you. *" *** Please circle quantity, sign and return to proceed with order (If purchase order is not provided). Customer Signature Jim Brouillard Date _ 12-12-03 11:34 From -VISION GRAPHICS LOVELAND, COLORADO 9704610073 T-412 P.05/05 F-006 5610 Booing Drive, WSION Lovelaand, 6O380538 _. _,- Toll Free1833-4263GRP 800 Fax:970 4614073 www.vislongraphics4no.com Thursday, December 11, 2003 Estimate : 17257 CITY OF FORT COLLINS UTILITIES Phone: 970-416-2247 Ed Bonnette Fax: (970) 221-6619 ACCOUNTING DEPT, PO BOX 580 FORT COLLINS CO 80622-0580 Description: Payment Assistance Program Tri-fold 5.75x12.26 folds to 6.75x3.42 (has built -In envelope) PREPRESS: preflight files and output dylux proof PRESS: 2/2, bleeds FINISHING: has a built-in envelope that needs to be folded at thin 10.25" mark and glued; also needs a vertical glue line; carton pack STOCK: 50# Cougar Opaque FOB Fort Collins We understand that you will be providing: Disk for Plates and Proofs Quantity 59,000 0 0 0 .0 Price 4;BS;= 0.00 0.00 0,00 0.00 Additlonal comments; 10% overs/unders applies. The above pricing Is goodfor 30 days, and subject to receipt of properly formatted customer files. If you have any questions or need additional information, please feel free to call. Thank you for the opportunity to serve you. """'** Please circle quantity, sign and return to proceed with order (if purchase order is not provided). Customer Signature Date Jim rouillard 12-12-03 11:33 From -VISION GRAPHICS LOVELAND, COLORADO 9704618073 T-412 P-01/05 F-006 VISION•ci r. ti Kmal4aba6 r• rr:F Pride. S klakiae our mark in the industry. ING 6610 Boeing Drive Loveland, Colorado 80538 970.613.0608 Toll Free: 800.833.4263 Fax: 970.461.8073 www,VisionGraphics-Ine.com To: (Sa el - 6e Company: From: 0Pages ❑ Urgent 3'For Review Fax #: r Date: ❑ Please Reply ,r1'4 S -e IdId-03 12/11/2003 09:36 9703395107 PIONEER PRESS t . DFMO-03 NED 02'19 PH CITY/FT COLLINS, PURCNAS FAX NO. 971) MUM PAGE lllvlie 01/02 AdmWebadve Services Ptti6aeing Dfv un . ft*V Fax NOW 7a71 parts: December 10, 2003 Rol #. Payment Asaiatainae Program Tri-Fold; Version 2 THIS 15 A PRICE CIVOTA71ON — NOT AN ORDER Please supply poking and delivery Informaron, an items to be quoted FC8 Fort Collins. Colorado, as requested below; and respond via FAX BY Friday 3:00 p.m. December 12 to. Ed Bonnatte, C.P.M., CPIM; CPPB (970)221-6707 Any purchasing questions regarding this inquiry should be directed to Ed Bonnette, (970) 416-2247. Any technical questions regarding this inquiry should be directed to Shannon Tumor, (970) 416-2254. 0HIMP710N: 59,000 each Payment Assistance Program Tri-Fold Stocc please bid both 50# White Cougar Opaque Offset, and your similar house stack. Size: 6.7r x 12,25" folds to 6.76" x 3.Qr File: digital file PC InDesign 2.0 Colors: M PMS and black 212 Bieedr. yes Bindery: has a built-in envelope that needs to be folded at the 10.25" mark and glued; also needs a vertkal glue line. Shipping: 58,000 to deliver to: 1,000 to deliver to: First Class Direct Pon Collins Utilities 700 SE Frontage Read 700 wood Street Fort Collins, CO tiM4 Fort Collins, CO t40621 j� /,, `��AmL Shhannorr�T�urner covo ' Stock price S C Co. t_ i ({' e =novel "Hours Stook" Price d 4a. S � • Total This projed is high priollty and Heads to be done ASAP. Please indkxm your soonest possible delivery data; apead as well as price will be an award o teria for this b1dl 215 North 1vlason Street • 2od FIM • M Box 5M 9 Fart t olgna, Co 8 0 " (9741) =I-6 75 - FAX (990) ZU-6707