HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 6601370 (2)Date: 07/31 /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:
Line Qty/Units Description Extended Price
4 1 Lot 7,972.30
Utility Bill Forms (August 1)
Quantity due 8/1/06: 250,000
Total price: $7,146.57 ($.02859 each)
Per supplier quote dated 3/1/06.
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Delivery to: Platte River Power Authority, 2000 E. Horsetooth Road,
7/31/06 - Quantity increased to 280,000
New delivery date: 9/1/06
Total price: $7,972.30 ($.02847 each)
Per supplier estimate # 31379-1, dated 7/25/06.
Changes authorized per requisition # 27205
Total $7,972.30
City of Fort CoPrif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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
Fort Collins, CO 80522-0580