HomeMy WebLinkAbout326357 CENVEO - PURCHASE ORDER - 5507833(MAW*%
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/22/05
Purchase Order Number: 5507833
✓W11VV1y vale: rucuva Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
ATTN : ROGER /n14NsF EtJ)
Line Qty/Units Description Extended Price
1 1 Lot
3,104.40
9 x12 OSSS Sales Tax Envelopes
Quantity: 30,000 Price: $103.48/m
Specs: 9"xl2" OE, 28# white wove stock, printed black, w/ special window
2 1 Lot
1,246.00
#9 OSSS Reply Envelopes
Quantity: 70,000 Price: $17.80/m
Specs: #9 OSSS, 24# white wove stock, printed black
Both envelopes per quote dated 11/9/05 from Roger Mansfield
Total $4,350.40
City of Fort Co0finj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fort-collins.co.us Fort Collins, CO 80522-0580