HomeMy WebLinkAbout102542 CITIZEN PRINTING CO - PURCHASE ORDER - 4407695Date: 11/22/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407695
uenvery uate: I IfIecru4 Buyer:
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
4,700.00
SmartTrip Brochure
for SmartTrips CSU Brochure (Job #1 on Bid Sheet).
Pages: eight (8) page version with fold -out map.
(Cover and map not included in page count)
Quantity: 10,000
Price: $0.444 each
Specifications per revised Bid Request dated 11102/04, except map flat size
now 10.75 x 9, and optional 65# Lynx Opaque Crest stock will be used.
Price per Quote dated 11/05/04.
Per Req # 21451
SmartTrips contact: Kathy Collier
Total
city of Fort Coprif Director of Purchasing and Risk Management
This order is rtQlhaild over $2000 unless signed by James B. O'Neill 11, 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
$4,700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580