HomeMy WebLinkAbout326357 CENVEO - PURCHASE ORDER - 5503247Date: 05/18/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503247
Delivery Date: 05/18/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Oty/Units Description Extended Price
1 1 Lot
Reprint #10 Envelopes
Change from 'Return Service Requested" to "Forward Service Requested"
type envelope.
Estimated Quantity: 480,000
Price: $7.62 per 1000
Provide proof of changes before printing.
Per Phone Quote from Roger Mansfield.
Vendor to pick-up from and deliver back to:
First Class Direct / Vision Graphics
5610 Boeing Drive
Loveland. CO 80538
uny or i-ort uoainuirector or vurcnasmg ana KISK management
This order is rtQlhalid 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
3,657.60
Total $3,657.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580