HomeMy WebLinkAbout326357 CENVEO - PURCHASE ORDER - 8854046Date: 07/09/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854046
Delivery Date: 07/08/08 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 5,193,00
#10 Window Envelope w/indecia
#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.
Quantity: 300,000
Price: $17.31/M
2 1 Lot 5,193.00
#10 Window Envelope NO indecia
#10 Regular Return Service Envelope, printed one (1) color -black
with two (2) color message on back, w/ window and no presorted info.
24# white wove stock, non -recycled.
Quantity: 300,000
Price: $17.31/M
Updated pricing per Proposal dated 07/08/08.
Ship to:
Vision Graphics
Date: 07/09/08
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 8854046
Delivery Date: 07/08/08 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
First Class Direct Div.
5610 Boeing Drive
Loveland, CO 80538
Contact Joanne Agens prior to delivery @ 970-221-6781
Total
>f Fort Cqn-ino Director of Purchasing and Risk Management
order is alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$10,386.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580