HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9132060m
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G RA PHI CS INC
Invoice ID:
P O W E R F U L T O G E T H E R Invoice Date:
Job:
Salesperson:
Purchase Order:
Form Number:
Bill To: 720
City of Fort Collins
ATTN: Molly North
PO Box 580
Fort Collins CO 80522-0580
"REMIT TO: Vision Graphics, 5610 Boeing Drive, Loveland, CO 80538"
Quantity Shipped Description
8,000 2013 RIDE GUIDE
SIZE: 8" x 10"
48 page self cover
saddlestitch
PREPRESS: Preflight files and output Dylux proof only
PRESS: 4/4 Process, bleeds (Run to Press standards only)
FINISHING: Trim, fold, saddlestitch on the 10" edge and carton pack
STOCK: 70# House Gloss Book
DELIVERS TO: Fort Collins, CO
Exact Count
AA: New page 44; PDF proof
3,000 Shipment to Rocky Mountain Publishing, Ft. Collins, CO.
5,000 Shipment to City of Ft. Collins, Ft. Collins, CO.
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Terms: Due in 30 days
PO# I1b3'6blAmt.
Acct#
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®ate:
Vendor# i 1:7 l UT --
Doc# Batch#
Net Sales:
Invoice Total:
59133-A
04/11/13
59133-A
Jim Brouillard
Scottlitterington_
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Amount
6,225.31
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6,290.31
6,290.31
5610 60EING DRIVE, LOVELAND, COLORADO 80538 T 800.833.4263
P 970.679.9000 F 970.461.8073 <'C�