HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 8850734Date 02/05/08
City of Fort Collins Purchase Order Number 8850734
City of Fort Collins
Page Number 1
Vendor 117101 Ship To I
VISION GRAPHICS INC CITY MANAGER
5"D BOE€NG OR CITY OF FORT COLLIN$
LOVELAND CO 80538 3€€0 LAPORTE AVE
CITY HALL WEST -1ST OOR
FORT COLLINS CO 8 1
Delivery Date 02/05/08 Buyer REY DAVID
Purchase Order number must appear on invoices, packing lists labels bills of ading and all correspondence
2=W
Line Qty/Units / Description Extended Price
1 1 Lot
2 344 75
City News Newsletter
January 2008 edition printing
Per Invoice# 36966
Total $2 344 75
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This order is City oFort Collins
Gild 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