HomeMy WebLinkAbout108973 MAIL WELL ENVELOPE - PURCHASE ORDER - 4402032Date: 04/07/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402032
Delivery Date: 04/30/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
7.
Line Qty/Units Description Extended Price
1 1 LOT 945.60
#9 Reply Envelope
Quantity: 60,000 Price: $15.76/m
Specs: #9 OSSS, 24# white wove stock, printed black
2 1 LOT
9 x 12 Sales Tax Envelope
Quantity: 20,000 Price: $109.60/m
Specs: 9"x12" OE, 28# white wove stock, printed black, w/ special window
Both envelopes per e-mail quote dated 4/2/04 from Marge Thomas
Total
'. n
2.192.00
$3,137.60
_.., _.. _. - _ .... a _.._ ..._....._.._�_..._... City of Fort Collins
This order is alid 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