HomeMy WebLinkAbout117101 VISION GRAPHICS INC - PURCHASE ORDER - 4407707Date: 11 /26104
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407707
Delivery Date: 11/23/04 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
2 1 Lot
Addendum to PO# 4407707
Increasing total quantity from 75,000 to 275,000.
Revised total price: $6,966.17 ($.02533 each)
Per supplier estimate # 23989 dated 11/24/04.
Change per Req# 21525.
Total
4,442.11
$4,442.11
Gity of Fort CcIffiny Director of Purchasing and Risk Management City of Fort Collins
This order is ftthalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580