HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9141690P e yikli 6 qo
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O R A P a ICS INC LOVELAND, CO 80538
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P O W E R F U L to G e r tl E R visiongrophics-inccom
Thursday, March 13, 2014
Estimate : 81888 - 1
City of Fort Collins Phone: 970-416-2147
Scott
Accounting Department
Fort Collins CO 80522-0580
Description:
CityFC_'RIDE" Catalog 2014
8" x 10"
52 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:70tt House Gloss Book
FOB: Fort Collins
exact count
We understand that you will be providing:
Disk for Plates and Proofs
Quantity 6,000 8,000
Price
5,492.65
6,594.11
T 800.833.4263
P 970.679.9000
F 970,461.8073
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0.00 0.00
Additional comments: The above pricing is good for 30 days, and subject to receipt of properly formatted
customer files. If you have any questions or need additional information, please feel free to call.
Thank you for the opportunity to serve you.
****** Please circle quantity, sign and return to proceed with order (if purchase order is not provided)
Customer Signature Date
Jim Brouillard
CREATIVE. PRINT. COMMUNICATIONS.
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