HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 7703207Date: 05/09/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703207
Delivery Date: 05/09/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
10 •7
Line Qty/Units Description Extended Price
1 2007 WATER QUALITY REPORT
Quantity: 45,000
Price: $0.0833 Each
Specifications and price per supplier quote dated 4-24-03.
To be delivered to: United Mailing
This order is rlQj6alid 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
3,659.28
Total $3,659.28
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580