HomeMy WebLinkAbout101112 FRONTIER PRINTING EMBROIDERY - PURCHASE ORDER - 4406069(%�
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 09/23/04
Purchase Order Number: 4406069
Delivery Date: U9/21/U4 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
2,975.00
Printing for Telework Assist.
Program Kit Materials.
Includes:
7500 Brochures for $985.00
7500 Letterhead Sheets for $1,020.00
500 Front Binder Cover & Spine Inserts for $425.00
Specifications per bid request through The Treehouse Group.
Prices per Quote dated 9/9/04.
Total
Lary or rort uc)n1nj uirector 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
$2,975.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580