HomeMy WebLinkAbout117101 VISION GRAPHICS INC - PURCHASE ORDER - 3307612Date: 12/08/03
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307612
Delivery Date: 12/17/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: —
Line Qty/Units Description Extended Price
1 1 LOT
57,500 PAYMENT ASSISTANCE
PROGRAM TRIFOLD BROCHURES.
PER FAXQUOTE BID RECEIVED FROM JIM BROUILLARD 12/8/03.
WE WILL PURCHASE THE 60# LYNX OPAQUE, PER THE "HOUSE
STOCK" BID.
JIM B. TO PICKUP FILES FROM SHANNON TURNER @ UTILITIES.
Total
2,185.00
$2,185.00
City of Fort CoPrif Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580