HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 4400685Date: 01 /27/04
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400685
Delivery Date: 1Z/31/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I nis HURCHASE ORUER IS F-OR 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.
Line Qty/Units Description Extended Price
BLANKET ORDER FOR 2004
PRINTING OF CITY NEWS
MONTHLY NEWSLETTER.
Estimated Monthly Quantity: 58,250
Price: $34.30/M ($1,998.00 per month)
Renewal of Bid # 5749, Updated prices per Quote # 17845, dated 1/15/04.
To be printed as released by City Representative: Brad Randall (970)416-2045
Replaces 2003 Blanket PO# 2208484
To be delivered to:
First Class Direct
760 SE Frontage Road
Fort Collins, CO 80524
Total
uty of rort c Director of Purchasing and Risk Management
m
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
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
25,000.00
$25,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580