HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 8850956 (2)Date: 10/10/2008
City of
ort Collins
Page Number: 1
Purchase Order Number: 8850956
Delivery Date: 2/14/2008 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
cI -zc
Line Oty/Units
2 1 Lot
Description
Addendum to PO# 8850956
For additional Utility Bill Forms
Quantity: 150,000
Delivery Date: 10/24/08
Per supplier Estimate # 44487, dated 10/03/08.
Specifications: Per above Line 1
Delivery to: Platte River Power Authority, 2000 E. Horsetooth Road,
Fort Collins, CO 80525
Authorized per Requisition # 34084
Total
Extended
4,992.55
$4,992.55
aty of Fort uorlmDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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