HomeMy WebLinkAbout326357 CENVEO - PURCHASE ORDER - 5508590 (3)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/21/05
Purchase Order Number: 5508590
ueiivery uate: ulnti/ub Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 total 8,322.00
#9 window - 600,000
#9 Return Utility Envelope, printed one (1) color -black, w/ window,
24# white wove stock, non -recycled.
Quantity: 600,000
Price: $13.87/M
**k*k
Specifications, Terms and Conditions per Bid # 5726
Ship to: First Class Direct, Inc. @ 760SE Frontage Road
Fort Collins, CO 80524, Attn: Steve Mariner
2 total
5,872.00
#10 window no permit-400000
3 total
8,808.00
#10 window w/permit-600000
#10 Presorted Return Service Envelope, printed one (1) color -black with
two (2) color message on back, w/ window.
24# white wove stock, non -recycled.