HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 7700282 (2)Gty of Fort Collins
Page Number 1
Vendor. 117101
VISION GRAPHICS INC
5610 BOEING DR
LOVELAND CO 80538
Date 12/20/07
BLANKET
City of Fort Collins Purchase Order Number 7700282
Ship To
CUSTOMER INFORMATION & SERVICES
CITY OF FORT COLLINS
330 S COLLEGE AVE
FORT COLLINS CO 8052
05 4
Delivery Date 01/11/07 Buyer jAREY, DAVID
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line
Qty/Units
Description
Extended Price
4
1 Lot
5,93625
Add to PO# 7700282to PO# 7700282
Per Invoice
5 1 Lot 1,569 37
/ Addendum to PO# 7700282
Per Invoice
6 1 Lot 94500
Addendum to PO# 7700282
Per Invoice
Total $8,450 62
City of Fort CoKinf Director of Purchasing and Risk Management City of Fort Collins
This order is and 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