HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 2200424City of For C
Page Number: 1 of 1
Date: 01/11/02
BLANKET
PURCHASE ORDER NUMBER: 2200424
City of Fort Collins
117101 Ship To:
INFORMATION TECHNOLOGY
f DEPARTMENT CITY OF FORT COLLIN$
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: utywrins: Description:
1 1 LOT 2002 BLANKET -CITY NEWSLETTER
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
PER FAX QUOTE RESULTS REVIEWED 12/28/01.
BASED ON 55,000 COPIES/MONTH X 12 MONTHS @ $ 0351/COPY.
NEWSLETTERS TO DELIVER TO:
FIRST CLASS DIRECT
1409 E. OLIVE CT., UNIT E
FORT COLLINS, CO 80524-2795.
Total:
City of Foi
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price:
23,197.68
23,197.68
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580