HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 5501302Date: 08/17/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501302
Delivery Date: 02/28/05 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 5,500.00
Addendum to PO# 5501302
adding additional run of 200,000
Price: $.02554 each
Specifications same as previous run.
Delivery Schedule: On or before September 15, 2005
Delivery to:
Platte River Power Authority, 2000 E. Horsetooth Road, Fort Collins, CO 80525
Authorized per Requisition # 24014
Total
$5,500.00
- -- - - - - - - City of Fort Collins
This order is r6.4alid 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