HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 66000779%
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/05/06
BLANKET
Purchase Order Number:
6600077
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FORT CQl INS CQ $t1;4
"'•"r LIULU. wIluaiuo 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 2006 95,000.00
Postage Costs
for Mailing Utility Statements, Bills, Notices and Letters.
2 Blanket PO for 2006 50,000.00
Processing Fees
to Prepare Utility Statements, Bills, Notices and Letters for Mailing.
3 Blanket PO for 2006 14,000.00
Courier Fees
as Requested by Utilities Customer Service.
for Lines 1-3: Rates, Terms and Conditions per Bid #5643 Services
Agreement.
Replaces 2005 Blanket PO# 5500202.
Total
$159,000.00
This order is riQy(alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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