HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 5507851Date: 11123/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507851
Delivery Date: 11122/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
A
Note
I( I z;Vo �5—
Line Qty/Units Description Extended Price
1 1 Lot 2,171.00
Fort Collins Bus Resource Guid
Quantity: 5,000
Price: $434.2/M
Size: 4.25" X 10" (folded)
Pages: 28 pages, plus cover (32 total)
Stock:
Cover - 8pt Carolina CIS Cover,
Interior - 60# Smooth Finish Husky Offset
Printed: Cover - Pantone 116 & Pantone 287 (2/0) with bleeds
Interior - Black and Pantone 287 (2/2) no bleeds
Bindery: Score, Fold, Collate, Saddle Stitch (on 10" side) & Trim to Size
Specifications and Pricing per fax quote dated 11/1/05.
City contact for artwork CD and proof approval:
Heather Shepherd @ 970-221-6763
city of Fort E;C)KInj Director of Purchasing and Risk Management
This order is ftthalld 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
Total $2,171.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580