HomeMy WebLinkAbout102542 CITIZEN PRINTING - PURCHASE ORDER - 6601464 (2)Date: 03/22/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601464
Delivery Date: 03/03/06 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 1 Lot 2,900.00
Printing of March Promo Flier
for the SmartTrips' March Carpool Promotion
Quantity: 63,000 (80# gloss stock option)
Specs and Price per Quote dated 3/1/06
SmartTrips Contact: Meghan Bash
Price increased from $2,520.00 to $2,900.00 per e-mail authorization
from Meghan Bash dated 3122/06. Covers additonal costs incurred by
vendor, detailed per revised quote dated 3/21/06, for reduction from
orginal bid quantity of 70,000 to order quantity of 63,000. DMC
Total
A
This order is dvilhalid 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: purchasing@fcgov.com
$2,900.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580