HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 4406273Date: 09/28/04
City of Fort Collins Purchase Order Number: 4406273
Delivery Date: 09/Z8104 Buyer: CAREY, DAVID
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
Transfort Bus Schedules,
All Route Maps and Individual Route Maps.
Quantities:
55,000 Bus Schedules (English/Spanish combined version)
100 All Route Maps
25 Sets -Individual Route Maps (15 maps collated into 25 sets)
Terms and Conditions per Bid # 5724
Updated pricing per Estimate #'s 22591, 22592 & 22595 dated 9/13/04
This order is r1gthalid 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
Total $25,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580