HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9201136No:
Date:
Enhance Printing, LLC
1833 E Harmony Rd., Unit 8
Fort Collins, CO 80528
(970) 282-1891
Info@EnhancePrinting.com
Pay On Line: www.EnhancePrinting.com
City of Fort Collins, Neighborhood Services
Cassidy Reed
Phone:
Fax:
E-Mail
Customer PO:
Invoice
21712
7/14/20
Quantity Description Amount
6,000 Waterfall Booklet , 4/4 , 16pg , 4.5 x 13 White 20# Bond 20# Multique, 4 sheets, Color Print
on 2 sides, 2 Up
$ 4,720.00
6,000 Booklet staple
0:00 Collate 4 sheets
6,000 Magnets , 4/0, 2" x 3.5" Custon Cut $ 735.00
SUBTOTAL $ 5,455.00
$ 0.00
TAX
SHIPPING
TOTAL
AMOUNT DUE
$ 5,455.00
$ 5,455.00
Please pay from this invoice.
Thank you for your continued business!
Payments can be made through
EnhancePrinting.com
Payment is Due within 30 Days of Pickup