HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 4408154Date 12/13/04
BLANKET
no WMWi City of Fort Collins
City of Fort Collars
Page Number 1
Vendor 117401
VISION GRAPHICS INC
0,910 BOEING DRIVE
LOVELAND CO 806W
Purchase Order Number 4408154
ship To
CUSTOMER INFORMATION & SERVICES
CITY OF FORT COLLINS
330 S COLLEGE AVE
FORT COLLINS CO 80524
Delivery Date 12/13/04 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR 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
1 BLANKET PO FOR 2004 10 000 00
POSTAGE
FOR MAILING UTILITY STATEMENTS BILLS NOTICES AND LETTERS
2 BLANKET PO FOR 2004 20 000 00
PROCESSING FEES
TO PREPARE UTILITY STATEMENTS BILLS NOTICES
AND LETTERS FOR MAILING
Total $30,000 00
City of Fort Cgloffrif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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 coffins co us Fort Collins CO 80522 0580