HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 440707Date: 11 /23/04
City of Fort Collins Purchase Order Number: 4407707
ueiivery uate: 11144,rUPv 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
2,524.06
Utility Bill Forms
Total quantity: 75,000
Total price: $2,524.06 ($.03365 each)
Per supplier quote dated 11/22/04.
Specifications per fax quote request dated 9/16/03, except NO shrink wrap.
Stock: 60# Finch opaque smooth lazer finish bright white
Packing: Box with the printed front side up
Colors: 327 PMS teal and black 2/2
Bleeds: none
Bindery: Horizontal perforation at 8" on PMS 327 dashed line
Size: 8-'/2 x 11
File: Digital file PC InDesign 2.0
Delivery required by 12/6/04
Delivery to: Platte River Power Authority
Total
"PLY VP VVI L . " uirecror or r-urcnasmg ana rusK Management
This order is rlQlhalid 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
$2,524.06
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580