HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 8851196Page Number 1
Vandor 117101
VISION GRAPHICS INC
5640 SOEiNO DR
LOVELAND CO 80558
L I + Mom« 0� Date 02/27/08
City of Fort Collins Purchase Order Number 8851196
Ship To
NATURAL RESOURCES
CITY OF FORT COLLIN$
200 W MOUNTAIN
FORT COLLINS CO 80521
-- tsuyer V NEILL JAMES
Purchase Order number must appear on Invoices packing lists labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Flyers for Utility Bill 4 200 00
Utility Billing inserts to advertise the Solid Waste Recycling and Reduction program
Total $4 200 00
This order is r€ lhalid 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