HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 8850516City of Fort Collins
Date: 01 /29/08
Purchase Order Number: 8850516
uenvery uaie: ulrzo/ua Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
go i
Line Qty/Units Description Extended Price
1 1 Lot. 4,440.55
Natural Areas Map Printing
Quantity: 10,000 (no unders-5% overs)
Price:$0.4441 each
Size: 25.5" x 35" (flat), folds to 25.5" x 5", then to 7" x 5" final size.
Printing: 4 color process on 2 sides with bleeds
Coating: Aqueous Stock:
Stock: 80# Endeavour Gloss Book (recycled 50/25%)
Finishing: Trim, fold and carton pack (30lbs. maximum)
File Format: City to provide disk for plates and proofs.
Proof: Digital Color
Specifications and Pricing per Quote # 40570-2, dated 01/17/08.
Coordinate proof approval, production and delivery with:
Zoe Whyman, Natural Areas Community Relations Manager.
Total $4,440.55
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
Fort Collins, CO 80522-0580
City of Fort Collins
Date: 01 /29/08
Purchase Order Number: 8850516
uenvery uaie: ulrzo/ua Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
go i
Line Qty/Units Description Extended Price
1 1 Lot. 4,440.55
Natural Areas Map Printing
Quantity: 10,000 (no unders-5% overs)
Price:$0.4441 each
Size: 25.5" x 35" (flat), folds to 25.5" x 5", then to 7" x 5" final size.
Printing: 4 color process on 2 sides with bleeds
Coating: Aqueous Stock:
Stock: 80# Endeavour Gloss Book (recycled 50/25%)
Finishing: Trim, fold and carton pack (30lbs. maximum)
File Format: City to provide disk for plates and proofs.
Proof: Digital Color
Specifications and Pricing per Quote # 40570-2, dated 01/17/08.
Coordinate proof approval, production and delivery with:
Zoe Whyman, Natural Areas Community Relations Manager.
Total $4,440.55
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
Fort Collins, CO 80522-0580
City of Fort Collins
Date: 01 /29/08
Purchase Order Number: 8850516
uenvery uaie: ulrzo/ua Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
go i
Line Qty/Units Description Extended Price
1 1 Lot. 4,440.55
Natural Areas Map Printing
Quantity: 10,000 (no unders-5% overs)
Price:$0.4441 each
Size: 25.5" x 35" (flat), folds to 25.5" x 5", then to 7" x 5" final size.
Printing: 4 color process on 2 sides with bleeds
Coating: Aqueous Stock:
Stock: 80# Endeavour Gloss Book (recycled 50/25%)
Finishing: Trim, fold and carton pack (30lbs. maximum)
File Format: City to provide disk for plates and proofs.
Proof: Digital Color
Specifications and Pricing per Quote # 40570-2, dated 01/17/08.
Coordinate proof approval, production and delivery with:
Zoe Whyman, Natural Areas Community Relations Manager.
Total $4,440.55
This order is rk"alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580
AFortCity of Fort Collins
Page Number 1
Vendor 117101
VISION GRAPHICS INC
5610 BOEING OR
LOVELANf1 CO 80538
Date 01/28/08
Purchase Order Number 8850516
Ship To
NATURAL RESOURCES
CITY OF FORT COLLIN$
200 W MOUNTAIN
FORT COLLINS CO $0$21
Delivery Date 01/25/08 Buyer CAREY, DAVID
Purchase Order number must appear on Invoices packing lists, labels bills of lading and all correspondence
Note
I �4 L)i%A 1'),P�-LIt�IC�—
Line Qty/Units Description
Extended Price
1 1 LOT
Printing of Natural Areas Map 4 440 00
Total $4 440 00
This order is rand over $2000 unless signed by James B "O Neill II CPPO FNIGP
City of Fort Collins
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Boxting 580 Department
Fort Collins CO 80522 0580
AFortCity of Fort Collins
Page Number 1
Vendor 117101
VISION GRAPHICS INC
5610 BOEING OR
LOVELANf1 CO 80538
Date 01/28/08
Purchase Order Number 8850516
Ship To
NATURAL RESOURCES
CITY OF FORT COLLIN$
200 W MOUNTAIN
FORT COLLINS CO $0$21
Delivery Date 01/25/08 Buyer CAREY, DAVID
Purchase Order number must appear on Invoices packing lists, labels bills of lading and all correspondence
Note
I �4 L)i%A 1'),P�-LIt�IC�—
Line Qty/Units Description
Extended Price
1 1 LOT
Printing of Natural Areas Map 4 440 00
Total $4 440 00
This order is rand over $2000 unless signed by James B "O Neill II CPPO FNIGP
City of Fort Collins
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Boxting 580 Department
Fort Collins CO 80522 0580