HomeMy WebLinkAbout1403250 KWIKKOPY CENTER 227 - PURCHASE ORDER - 4401295Date: 03/30/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401295
vcnvcly UCILU. Buyer: GAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Ilot
2004 Written Route Newsletters
To be printed 3x's per year (approx. February, June & October)
Quantity per run: 55,000
Price per run: $3,145
Includes layout, graphic design services, printing, folding and delivery
to First Class Direct for insertion with utility bills.
Renewal of fax quote dated 1/31/03.
This order is riQthalid 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
9,435.00
Total $9,435.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580