HomeMy WebLinkAboutCORRESPONDENCE - FAX QUOTE - 31965Ci of Forl Collars
Page Number- 1
Vender: 117101
VISION GRAPHICS INC
5610130EINyR DR
LOV'ELAND CO $0538
City of Fort Collins
Date 02101707
BLANKET
Purchase Order Number 7701026
Ship To -
CITY MANAGER
CITY OF FORT COLLINS
300 LAPORTE AVE
CITY HALL WEST -1ST FLOOR
FORT COLLINS CO 80521
iaafr vuvrruw Buyer CAREY, DAVID
Purchase Oicler number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, A$ 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 8 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
�iry or rorr C in Uirector 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