HomeMy WebLinkAbout326357 CENVEO - PURCHASE ORDER - 5508590 (2)Date: 12/21 /05
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 5508590
V H 1WIVV 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 Qty/Units Description Extended Price
Quantity: 600,000
Price: $14.68/M
Ship to:
First Class Direct, Inc.
760 SE Frontage Rd.
Fort Collins, CO 80524
Attn: Steve Mariner
Contact to delivery @ 970-224-5066
Total
$23,002.00
This order is rk"alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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