HomeMy WebLinkAbout326357 CENVEO - PURCHASE ORDER - 8851600City of Fort Collins
Date: 03/19/08
Purchase Order Number: 8851600
ueuvery Lime: U1511t5iub Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: --
IV
Line Clty/Units Description Extended Price
1 1 Lot
5,596.50
#9 Return Utiltiy Envelopes
#9 Return Utility Envelope, OSSS, printed one (1) color -black,
w/ window, 24# white wove stock, non -recycled.
Quantity: 350,000
Price: $15.99/M
Specifications, Terms and Conditions per Bid # 5726.
Updated pricing per Proposal dated 3/13/08.
Total
$5,596.50
i ity or rort � m uirecror or vurcnasing and KisK Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP 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: purchasing@fcgov.com Fort Collins, CO 80522.0580