HomeMy WebLinkAbout448574 CENVEO - PURCHASE ORDER - 9950689 (2)Date: 1 /29/2009
City of
Fort Collins Purchase Order Number: 9950689
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Page Number: 1
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: mu
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Line Qty/Units Description Extended Price
1 1 Lot 6,244.00
#10 Window Envelopes w/ Permit
Indecia and new artwork.
#10 OSSS Utility Bill Envelopes, printed one (1) color, w/ special window.
24# white wove stock, non -recycled.
Quantity: 350,000
Price: $17.84/M
Per Proposal dated 01/27/09
2 1 Lot 447.25
#10 DQ Window Envelopes
with new artwork.
#10 OSSS Utility DQ Envelope, printed two (2) colors, w/ special window.
24# white wove stock, non -recycled.
Quantity: 25,000
Price: $17.89/M
Per Proposal dated 01/27/09
Date: 1 /29/2009
Fort of
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Page Number: 2
Purchase Order Number: 9950689
uenvery uate: 2i2m2uo9 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
Ship to:
Vision Graphics
First Class Direct Div.
5610 Boeing Drive
Loveland, CO 80538
Contact Joanne Agens prior to delivery @ 970-221-6781
Total
$6,691.25
i.-._....._.._._..._...
This order s_ n..._ City of Fort Collins 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