HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 7707803City of Fort Collins
Vendor, 117101
VISION GRAPHICS INC
5610 BOEING DR
LOVELAND CO $0538
Date 11/05/07
Purchase Order Number 7707803
Ship To.
TRANSPORTATION ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 1ST FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 11/05/07 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
02
Line Qty/Units Description Extended Price
1 1 Lot 2,00000
City of Fort Collins Bike Map
Quantity 50,000 (exact count)
Price $0 10 each
Size 17 00" x 22 00" (flat),
Printing 4 color process on 2 sides with bleeds
Stock 70 # Velvet matte (Uni-Source)
Coating Flood matte aqueous, 2 sides
Finishing Trim, fold and carton pack (30lbs maximum)
File Format InDesign CS2 (Mac) with Adobe Illustrator map files placed
Proof Digital Color
Specifications and Pricing per Quote # 39627, received 10/23/07
Deliver to
City of Fort Collins, Attn Dave Kemp, 250 N Mason St ,
Fort Collins, CO 80521
Line 1 for department portion of $5,000 total price
2 1 Lot
Transportation Planning Portion
2,00000
Vendor: 117101
VISION GRAPHICS INC
5610 BOEING DR
LOVELAND CO $0538
j 1, iUl �i4i„i
City of Fort Collins
Date 11/05/07
, Purchase Order Number 7707803
Strip To
TRANSPORTATION ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 1ST FLOOR
FORT COLLINS GO 80524-4408
Delivery Date 11105t07 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
of $5,000 total price
3 1 Lot
Safe Routes to School Portion
of $5,000 total price
Total
tarty of I-ort c Valid
of Purchasing and Risk Management
This order is 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
1,00000
$5,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580