HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 6603123i
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/22/06
Purchase Order Number: 6603123
a VINVUly WOLU. uUt IofUo Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
681.52
Printing TDM 2005 AnnualReport
Quantity: 150
Specs per Ryan Burke, Graphic Designer -City of Fort Collins
Price per Estimate # 32019, dated March 31, 2006
Per Invoice # 29837, dated April 17, 2006
Line 1 for department portion of $2,044.56 total cost.
2 1Lot
681.52
Printing TDM 2005 AnnualReport
Line 2 for department portion of $2,044.56 total cost.
3 1Lot
681.52
Printing TDM 2005 AnnualReport
Line 3 for department portion of $2,044.56 total cost.
Total
$2,044.56
This order is r6lhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580
Date: 05/18/06
IIM 5
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603123
Delivery Date: 05/18/06 Buyer: CAREY, DAVID
Purchase Order number must ap ear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units \ Description Extended Price
1 Annual Rep 05 \ 681.52
Rya Burke 150 total #
2 Outside Reproduction Exp 681.52
3 Outside Reproduction Exp 681.52
Total $2,044.56
City of Fort CoeffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rhdkalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580