HomeMy WebLinkAbout103259 KWIKKOPY CENTER - PURCHASE ORDER - 5500969Date: 02/09/05
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500969
Delivery Date: 02/09/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 Blanket Order for 2005 10,000.00
Written Route Newsletters
To be printed 3x's per year (approx. February, June & October)
Quantity per run: 58,500
Price per run: $3,295 ($56.32/m)
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.
Replaces 2004 Blanket PO# 4401295.
Total $10,000.00
City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld over $2000 unless signed by James B. O'Neill 11, 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