HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7070 PRINTING AND DISTRIBUTION SERVICES (9)0J)-7
PAYMENT DUE: March 4, 2015
FORT COLLINS, CITY OF (RECREATOR)
RECREATION DEPARTMENT
PO BOX 580
215 N. MASON, 3RD FLOOR
FORT COLLINS, CO 80522-0580
To Help Identify Your Payment Please Detach and Mail Top Portion With
February 2, 2015
Ve Z1 u plier #_
OV # Batch #
FC Recreator
112 page magazine - 25,000 copies on 40# 80brite. Includes digital images,
process color all text pages, 80# cover, 60# insert, bindery, and delivery. Per
Quote DSCS41820139
Less 8 page 60# insert
Bulk mailing - 5,000 copies - includes set up & 2 P.O. drops
additional mail copies - 9,546
Less 3 forms of process color
INVOICE
15115045C
Customer
FOR0033
$ 13,737.61
Invoice #
15115045C
15, 377.42
-2252.87
510.00
353.20
-250.14
r 13,737.61
-7U 14 21 J Zl V 5 0 Exempt @ 0.0000% 0.00
Total Due 13,737.61
*** THANK YOU FOR YOUR BUSINESS ***
Call us for a quote on printing your rate cards and promotional materials.
Remit to: Intermountain Color Inc. dba Signature Offset, P.O. Box 912395, Denver, CO 80291-2395 (303)
443-3800
Remitto: Intermountain Color Inc. dba Signature Offset:: P.O. Box 912395 :: Denver. CO 80291-2395 :: (P)803.443.3800
Past Due Accounts Will Be Assessed A Service Charge