HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 7701026Date: 02/07/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701026
rieuvery uace: uuunu/ Buyer: CAREY, DAVID
rurcnase Urcler number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: i HIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING THE
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 Blanket PO for 2007 30,000.00
Printings of City News
Monthly Newsletter.
Estimated Monthly Quantity: 60,500
Estimated Price: $35.45/M ($2,145.00 per month)
Renewal of Bid # 5749 with updated prices & specs.
To be printed as released by City Representative: Kelly DiMartino (970) 416-2028
Replaces 2006 Blanket PO# 5508508
To be delivered to:
Vision Graphics (formerly First Class Direct)
for insertion with utility bill mailings.
5610 Boeing Drive
Loveland, CO 80538
Total $30,000.00
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City of Fort Cceriny Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580