HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 4401358Date: 03/03/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401358
Delivery Date: 12/31/04 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 11,469.00
Utility Bill Form
Total quantity: 600,000
Total price: $11,469.00 ($.019115 each)
Per supplier quote dated 9118/03 and updated 313/04.
Specifications per fax quote request dated 9/16/03.
Stock: 60# Finch opaque smooth lazer finish bright white
Packing: Shrink wrap quantity of 500 Box with the printed front side up
Colors: 327 PMS teal and black 212
Bleeds: none
Bindery: Horizontal perforation at 8 on PMS 327 dashed line
Size: 8-'/z x 11
File: Digital file PC InDesign 2.0
Printing & Delivery Schedule: (3) times per year. 200,000 each print run.
1) File to printer by March 15, 2004 to deliver on or before April 1, 2004
(seasonal water rate changes effective May 1).
2) File to printer by July 15, 2004 to deliver on or before August 1, 2004.
3) File to printer by November 15, 2004 to deliver on or before Dec 1, 2004
(new rates effective January 1, 2005).
Delivery to: Platte River Power Authority
Total
City of Fort CgWnf Director of Purchasing and Risk Management
This order is ft1halid 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.fort-collins.co.us
$11,469.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580