HomeMy WebLinkAbout448574 CENVEO - PURCHASE ORDER - 9950689Date: 1 /28/2009
City of
ort Collins i
Page Number: 1
Purchase Order Number: 9950689
Delivery Date: 2/20/2009 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 #10 utility bill window env
2 #10 DQ window envelopes
350,000 w/indecia New artwork
25.000 New artwork
6,244.00
447.25
Total $6,691.25
City of Fort Cqrino Director of Purchasing and Risk Management City of Fort Collins
This order is HIRValid 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