HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 8850956Date 02/15/08
City of Fort Collins
City of Fort C=
Page Number 1
Vendor 117901
VISION GRAPHICS INC
6610 SIDE INO DR
LOVELAND CO 80538
Purchase Order Number 8850956
Ship To
CUSTOMER INFORMATION &SERVIICES
CITY OF FORT COLLINS
330 S COLLEGE AVE
FORT COLLINS CC 80524
"'•�'r .... Ulf'Yivo Buyer CAREY DAVID
Purchase Order number must appear on invoices packing lists, labels bills of lading, and all correspondence
Note
QI
Line Qty/Units Description Extended Price
1 1 Lot 25 982 25
Utility Bills per Bid
Total quantity 825 000
Total estimated price $25 982 25 ($ 03149 each)
Per supplier Estimate # 41066 dated 02/13/08
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 1 2 x 11 (long grai
File Digital file PC InDesign 2 0
Prtinting & Delivery Schedule (3) times per year
1) 275 000 due on or before March 14 2008
2) 275 000 due on or before August 1 2008
3) 275 000 due on or before December 31 2008
Delivery to Platte River Power Authority 2000 E Horsetooth Road
MRW
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City of of Fort
Page Number 2
Vendor 117101
VISION GRAPHICS INC
WO ROEING DR
LOVELAND CO 80638
City of Fort Collins
Date 02/15/08
Purchase Order Number 8850956
Ship To
CUSTOMER INFORMATION & SERVICES
CITY OF FORT COLLINS
330 S COLLEGE AVE
FORT COLLINS CO $0524
--" -'� --- tsuyer CAREY, DAVID
Purchase Order number must appear on invoices packing lists, labels bills of lading and all correspondence
NOW
Line Qty/Units Description Extended Price
Fort Collins CO 80525
Total $25,982 25
This order is khalid 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
Fort Collins CO 80522 0580