HomeMy WebLinkAbout102408 PIONEER PRESS GREELEY - PURCHASE ORDER - 5508237Date: 12107/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508237
Delivery Date: 12/07/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: A#n " i/ F iq C I U cJ
Line Oty/Units Description Extended Price
1 1 Lot 750.00
New Home Buyer's Guide Inserts
Quantity: 1750 total pieces
( 350-Things to Consider, 700-Evolving Art, and 700 Questions to Ask)
Specifications per estimate # 18772
2 1 Lot 3,077.00
Fact Sheets
Quantity: 2500 each of 10 different Fact Sheets and 1 Forced Air Fact Sheet
Specifications per Estimate # 17247
Lines 1 8 2 are re -prints with minor changes.
City contact for artwork CD and proof approval:
Shannon Turner @ 970-416-2254
Total
$3,827.00
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This order is -a-lid 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