HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 5508508(OA6k
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/20/05
Purchase Order Number: 5508508
vauvaly vacs. icrcurua Guyer: 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 1 Lot 27,000.00
Printing of 2006 City News
Monthly Newsletter.
Estimated Monthly Quantity: 60,500
Estimated 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: Kelly DiMartino 970-416-2028
•++tx
Replaces 2005 Blanket PO# 5500907
To be delivered to:
First Class Direct Division of Vision Graphics
5610 Boeing Drive
Loveland, CO 80538
This order is rhdhalid 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
Total $27,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580