HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 2208484Date: 03/21/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208484
Delivery Date: 1Lislius Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
2 1 LOT ADDENDUM TO PO #2208484 307.17
INCREASE MONTHLY QUANTITY FROM 56,500 COPIES TO 57,500 COPIES
@ $34.13/M FOR APRIL-DECEMBER = $307.17 TOTAL.
INCREASE APPROVED BY KELLY DiMARTINO, THROUGH
CHRISTINA PAGUYO.
FOR CITY NEWS PRINTING.
Total 307.17
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
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580