HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 5500907AM%R-h-W*&
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/07/05
BLANKET
Purchase Order Number: 5500907
Delivery Date: uuunuo Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HIS 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.
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Line (/ Qty/Units Description Extended Price
1 Blanket Order for 2005
Printing of City News
Monthly Newsletter.
Estimated Monthly Quantity: 60,500
Price: $35.45/M ($2,145.00 per month)
Renewal of Bid # 5749, Updated prices & specs per Quote # 24719, dated 2/4/05.
To be printed as released by City Representative: Brad Randall 970-416-2045
Replaces 2004 Blanket PO# 4400685
To be delivered to:
First Class Direct
760 SE Frontage Road
Fort Collins, CO 80524
Total
City of Fort C m Director of Purchasing and Risk Management
This order is alid 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
27,000.00
$27,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580