HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 6601370ft��
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 03/02/06
Purchase Order Number: 6601370
Delivery Date: 02/28/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
f}TTN: J Y" -OR DUILLr4►2fl
�xecJ .3 /-91/o G
Line Gity/Units Description Extended Price
I
Per supplier quote dated 3/1106.
Delivery to: Platte River Power Authority, 2000 E. Horsetooth Road,
1Lot
Utility Bill Forms(December 1)
Quantity due 12/1/06: 250,000
Total price: $7,146.57 ($.02859 each)
Per supplier quote dated 3/1/06.
Delivery to: Platte River Power Authority, 2000 E. Horsetooth Road,
Total
r
City of Fort C911[rif Director of Purchasing and Risk Management
This order is rkdhalid 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: purchasing@fcgov.com
7,146.57
$24,135.62
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Date: 03/02/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601370
Delivery Date: 02/28/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: ATP0. J-/W *SROU11-0 AD
Line Qty/Units
Description
Extended Price
1 1 Lot 9,842.48
Utility Bill Forms (April 1)
Quantity due 4/1/06: 350,000
Total price: $9842.48 ($.02812 each)
Per supplier quote dated 3/1/06.
Specifications per fax quote request dated 9/16/03, except NO shrink wrap
Stock: 60# Finch opaque smooth lazer finish bright white
Packing: Box with the printed front side up.
Colors: 327 PMS teal and black 2/2
Bleeds: none
Finishing: Horizontal perforation at 8" on PMS 327 dashed line
Size: 8-%2 x 11 (long grain)
File: Digital file PC InDesign 2.0
wwwww
Delivery to: Platte River Power Authority, 2000 E. Horsetooth Road,
4 1 Lot 7,146.57
Utility Bill Forms (August 1)
Quantity due 8/1/06: 250,000
Total price: $7,146.57 ($.02859 each)