HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 5500202City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/06/05
BLANKET
Purchase Order Number:
5500202
Delivery Date: 01/06/05 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 2005 90,000.00
POSTAGE FEES
FOR MAILING UTILITY STATEMENTS, BILLS, NOTICES AND LETTERS.
2 BLANKET PO FOR 2005 50,000.00
PROCESSING FEES
TO PREPARE UTILITY STATEMENTS, BILLS, NOTICES
AND LETTERS FOR MAILING.
3 BLANKET PO FOR 2005
COURIER FEES
AS REQUESTED BY UTILITIES CUSTOMER SERVICE.
1R1RR
FOR LINE ITEMS 1-3: RATES, TERMS AND CONDITIONS PER
BID #5643 SERVICES AGREEMENT.
RRi1•
REPLACES 2004 BLANKET PO# 4400463.
City of Fort Collfinj Director of Purchasing and Risk Management
This order is rh4halld 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
14,000.00
Total $154,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580