HomeMy WebLinkAbout326357 CENVEO - PURCHASE ORDER - 4405788(=WA
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/10/04
Purchase Order Number: 4405788
Delivery Date: 09/09/04 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
8,364.00
#10 Presort. Return Serv. Env.
#10 Presorted Return Service Envelope, printed one (1) color -black with
two (2) color message on back, w/ window.
24# white wove stock, non -recycled.
Quantity: 600,000
Price: $13.94/M
Ship to:
First Class Direct, Inc.
760 SE Frontage Rd.
Fort Collins, CO 80524
Attn: Steve Mariner
Contact him prior to delivery @ 970-224-5066
Total $8,364.00
City of Fort c Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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