HomeMy WebLinkAbout117101 VISION GRAPHICS INC - PURCHASE ORDER - 2206332V,y��v
City of Fort Collins
Page Number: 1 of 1
Date: 09/06102
PURCHASE ORDER NUMBER: 2206332
' "' Buyer: BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line:
1 1LOT BUS SCHEDULES
PER RED /6724.
ENGLISH SCHEDULES: 55,000 0 $21.436.10
SPANISH SCHEDULES: 5,0000E 4,590.04
AU+ROUTE MAPS: 100 a $1,083.04
INDIVIDUAL -ROUTE MAPS: 375 @ $251.35
TOTAL $27,442,64
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
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27,442.54
Total: 27,442.54
Mall Invoices In dupscats to:
CkV of Fort Collins
Accounting Department
Po Box Sao
Fort Collins, CO 80522.0560