HomeMy WebLinkAbout326357 CENVEO - PURCHASE ORDER - 5502665Date: 04/26/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502665
Delivery Date: 05/20/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1Lot 7,668.00
#9 Return Utility Envelopes
#9 Return Utility Envelope, printed one (1) color -black, w/ window,
24# white wove stock, non -recycled.
Quantity: 600,000
Price: $12.78/M
Specifications, Terms and Conditions per Bid # 5726
Ship to: First Class Direct, Inc. @ 760SE Frontage Road
Fort Collins, CO 80524, Attn: Steve Mariner
Total
$7,668.00
City of Fort Cqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580