HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 9950895Date: 2/5/2009
City of
FF6-rt Collins
Page Number: 1
Purchase Order Number: 9950895
Delivery Date: 2/4/2009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qf /Units Description Extended Price
1 City News Monthly Newsletter 30,000.00
Printing for 2009
Estimated Monthly Quantity: Between 51,000 and 63,000
Estimated Price: Between $0.0377 and $0.0332 each
Specifications per Fax Quote Request dated 12/31/07.
Price per Vendor Bid update received on 1/16/09.
To be printed as authorized by City.Representative
Ryan Burke 970-416-2045
To be delivered to:
Vision Graphics
(for insertion with utility bill mailings)
5610 Boeing Drive
Loveland, CO 80538
Total $30,000.00
City of Fort C91fino Director of Purchasing and Risk Management City of Fort Collins
This order is nNLValid 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