HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 5501302 (2)r
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City of Fort Collins
Page Number: 1
Date: 03/02/05
Purchase Order Number: 5501302
City of Fort Collins
Delivery Date: 02/28/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Lot
Description
Utility Bill Forms
Total quantity: 600,000
Total price: $15,325.00 ($.02554 each)
Per supplier quote dated 3/2/05.
Specifications per fax quote request dated 9/16/03, except NO shrink wrap
Stock: 60# Finch opaque smooth lazer finish bright white
Packing: Box with the printed front side up.
Colors: 327 PMS teal and black 2/2
Bleeds: none
Finishing: Horizontal perforation at 8" on PMS 327 dashed line
Size: 8-'/2 x 11 (long grain)
File: Digital file PC InDesign 2.0
Printing & Delivery Schedule: (3) times per year. 200,000 each print run.
1) File to printer by March 4, 2005 to deliver on or before April 1, 2005
(seasonal water rate changes effective May 1).
2) File to printer by July 15, 2005 to deliver on or before August 1, 2005.
3) File to printer by November 15, 2005 to deliver on or before Dec 1, 2005
(new rates effective January 1, 2006).
Delivery to: Platte River Power Authority, 2000 E. Horsetooth Road, Fort Collins, CO
This order is rIQjhalid 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
Extended Price
15.325.00
Total $15,325.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580