HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 7700282Date: 01 /11 /07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700282
Delivery Date: 01/11/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Blanket PO for 2007 98,000.00
Postage Fees
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
for Mailing Utility Statements, Bills, Notices and Letters.
2 Blanket PO for 2007 50,000.00
Processing Fees
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
to Prepare Utility Statements, Bills, Notices and Letters for Mailing.
3 Blanket PO for 2007 12,000.00
Courier Fees
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
Date: 01/11/07
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City of Fort Collins City of Fort Collins
Page Number: 2
Purchase Order Number: 7700282
Delivery Date: 01111/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
as Requested by Utilities Customer Service.
for Lines 1-3: Rates, Terms and Conditions per Bid # 6003 Services
Agreement.
Replaces 2006 Blanket PO# 6600077.
Total
City of Fort C916iny Director of Purchasing and Risk Management
This order is dQ14alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$160,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580