HomeMy WebLinkAbout117250 KENDALL PRINTING COMPANY - PURCHASE ORDER - 8850514Date 03/03/08
City of Fort Collms
Page Number 1
Vendor 11,1250
City of Fort Collins
KENDALL PRINTING COMPANY
3331 WEST 297H ST
GREELEY CO 80631-8528
Purchase Order Number 8850514
Sh€p To
TRANSPORTATION ADM€NI8TRATION
CITY OF PORT COLLINS
215 N MASON, IST FLOOR
FORT COLLINS 00 8024-440
ueiivery uate 0/25108 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 Orice
1 1 Lot
3 000 00
Safe Route to School Brochures
Safe Route to School brochures (Cando) Spanish and English for Transportation Planning
Quantity 40 000 English version Quote 500 Spanish version brochures
Stock 63# Cover Endeavor Velvet Cover white
Size 3 panel 11 x 8 5 (Flat) 3 67 x 8 5 (Finished)
Press 4/4 using Soy Based ink with bleeds
Bindery Double Parallel Fold to 3 67 x 8 5
Prepress Pflight Files and Digital Proof
Files High Quality PDF or InDesign
Per Response to Quote Request dated 02/22/08
and Estimate# 18860
City Contacts Kristin Kirkpatrick @ 416 2040
Total
This order is rhahalid 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 coin
$3,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580