HomeMy WebLinkAbout117101 VISION GRAPHICS - PURCHASE ORDER - 9950258City of
Fit Collins
Page Number: 1
Date: 1 /1212009
BLANKET
Purchase Order Number:
9950258
Delivery Date: 1/9/2009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR
YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A
PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS
AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 Blanket PO for 2009 120,000,00
Postage Fees
for Mailing Utility Statements, Bills, Notices and Letters.
2 Blanket PO for 2009 50,000.00
Processing Fees
to Prepare Utility Statements, Bills, Notices and Letters
for Mailing.
3 Blanket PO for 2009 12,000.00
Courier Service Fees
as Requested by Utilities Customer Service.
for Lines 1-3: Rates, Terms and Conditions per Bid # 6003
Services Agreement,
Replaces 2008 Blanket PO# 8850091.
Total
$182,000.00
_.., .... _.. _. _..__...�_ ....................y.......... 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