HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 5507657Date: 11/15/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507657
✓cnvely U4IC. 1 1/ 1MV.7 buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 2006 All Routes Map 1,160.93
QUANTITY - 150 PER ESTIMATE #29198
2 2006 Bus Schedule 27,221.70
QUANITITY - 65,000 PER ESTIMATE # 29197
"'��% Total $28,382.63
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City of Fort CofTirifDirector 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-collins.co.us Fort Collins, CO 80522-0580