HomeMy WebLinkAbout254755 MOUNTAIN MEDIA - PURCHASE ORDER - 5503050Date: 05/12/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503050
Delivery Date: 05/12/05 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 240.00
Printing of TDM Annual Report
(12 pages) and Trifold Brochure.
Total Quantities & Prices:
200 Annual Reports @ $3.66 each
350 Trifold Brochures @ $0.9436 each
Prices and revised specifications per quote dated 5/9/05
Delivery: Approx. 3-5 days after approval of proof
Line item 1 for estimated department portion of total cost of $1,062.25
2 1 Lot 240.00
Printing of TDM Annual Report
Line item 2 for estimated department portion of total cost of $1,062.25
3 1 Lot 240.00
Printing of TDM Annual Report
Line item 3 for estimated department portion of total cost of $1,062.25
4 1 Lot
240.00
Printing of TDM Annual Report
Date: 05/12/05
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 5503050
Delivery Date: u011zru0 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
Line item 4 for estimated department portion of total cost of $1,062.25
5 1 Lot
240.00
Printing of TDM Annual Report
Line item 5 for estimated department portion of total cost of $1,062.25
Total $1,200.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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