HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 5501302Date: 02/22/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5501302
. Wllvc,y vale. ucicoiva 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
4 1 Lot 4,488.96
Addendum to PO# 5501302
adding additional run of 150,000
Price: $.02993 each
Per Estimate # 31379, dated 2/17/06.
Specifications same as previous run.
Delivery Schedule: On or before March 15, 2006
Delivery to:
Platte River Power Authority, 2000 E. Horsetooth Road, Fort Collins, CO 80525
Authorized per Requisition # 26023
Total
$4,488.96
%iry or rorT m uirector oT vurcnasmg ana Risk Management City of Fort Collins
This order is rlQihaild over $2000 unless signed by James B. O'Neill 11, 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