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HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - 9951048MAR/l6/200940N 02:40 M TRANSFRT/DIAL-A-RIDE FAX No,9702216285 P,003 atm PRINTING COMPANY, INC. 1309 Webster Avenue Fort Collins, Colorodo 80524-2776 (970)482-2537 CITY OF F.T. COLLINS Tr1ANSF0RZ RUS;FACILI•T,Y.g 6610PC3'RTNEIT ROA17' . - FOR'T'GOL•L1N5"sr' """ 'C©`80525 5,. a xxnx INVOICE x«f f«««!h««k«f «xx txx RRx«x«x invdce Number.: 57108 Invdce.Dat6.;—.: Feb.25, 2009 ATTNC. . `JUPITR: Sales Tax ki......... ::. CustomarlA...: 061001 31110109ifi 4 : ' " ' De@very'VIs: Me Our Tnlck:r Customer PO.: 9951048 Payment;TeTplsa,,.::'NetltOth:of;Nekt'Miiltfl=':'.' '. ;:: ';:;- 9ales=,Rep'M.; - RICK. .,<:-t<:..,.,©lf�iit(tiT.f.;,,.,,,.....,:..:;..:�,H,�...:....:...:...Neiif•IDlI�B�`.',. ....,. .., AYSt4lltlt=_ " 30;QOD:"' TRANSF4RT.BUSSGHEDUPES' :: r r .:..,•tr•.12;500:00'a',s, 20+00's 34 �Q TERMS After date of shipment, an account is due the 10th of the following month. Accounts are considered past due when unpaid as of the last day of that month. Past due accounts are subject to a service charge of 1.75% per month (an annual rate of 210%). In addition, costs and reasonable attorney's fees for collection may be charged. Generally accepted printing trade customs shell be binding to all parties (see the reverse side for Printing Trade Customs). Subtotal 12;701:00 . Sales Tax .........................: Freight Total Invoice Amount.......: 12, 701, o0 PaymenttCredit Applied.....: . TOTAU; ..;:L...:.............. 12,701.00 MAR/16/2009/I00N 02:40 PM TRANSFRT/DIAL—A—RI➢E FAX No,9702216285 P.002 Date; 2/1212009 City of Fort Collins Purchase Order Number: 9951048 /941� Page Number: Number: 1 Vendor: 102542 CITIZEN PRINTING CO 1309 WEBStER AVE FORT COLLINS CO 80524.2756 Ship To: kgannon@fcgov.com TRANSFORT BUS FACILITY CITY OF FORT COLLINS 6570 PORTNER ROAD CITY OF FORT COLLINS CO 80525 Delivery Date: 2/11/2009 Buyer: CAREY, DAVID Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units 1 1 Lot Description 2009 Bus Schedule printing Quantity: 30,000 Speelilcetlons per Bid Request dated 01/09/09. Price per Estimate dated 01/15109. Department Copy Account 290-2909000,16.549010-92902009 Extended Price 12,500.00 Total $12,500.00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0680