HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 7701026 (2)II'
City of Fort Collins
Page Number 1
Vendor 117101
VISION GRAPHICS INC
5610 BOEING DR
LOVELAND CO 80538
City of Fort Collins
Date 12/11/07
BLANKET
Purchase Order Number
Ship To
CITY MANAGER
CITY OF FORT COLLINS
300 LAPORTE AVE/
CITY HALL WE ST/ 1ST FLOOR
FORT COLLINS/CO 80521
Delivery Date 02/07/07 Buyer CAREY, DAVID
7701026
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS 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
2 1 Lot
Addendum to PO# 7701026
Added to cover balance of invoice amount
for December 2007 edition of City News
Per email request dated 12/11/07 from
Christine Macnna /
rotal
27225
$272 25
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580