HomeMy WebLinkAbout326357 CENVEO - PURCHASE ORDER - 8856520Date: 10/28/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856520
Delivery Date: 10/28/2008 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
11,081.00
#9 Utility Return Envelopes
#9 Return Utility Envelope, OSSS, printed one (1) color -black,
w/ window, 24# white wove stock, non -recycled.
Quantity: 700,000
Price: $15.83/M
Specifications unchanged except with new City Logo.
Updated pricing per Proposal dated 10/28/08.
Ship to:
Vision Graphics
First Class Direct Div.
5610 Boeing Drive
Loveland, CO 80538
Contact Joanne Agens prior to delivery @ 970-221-6781
Total $11,081.00
City of Fort ColfinDirector of Purchasing and Risk Management
City of Fort Collins
This order is n`ati alid over $5000 unless signed by James B. O'Neill II, CPPO
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