HomeMy WebLinkAbout117101 VISION GRAPHICS INC - PURCHASE ORDER - 9950259Date: 3/24/2009
Fort of
Page Number: 1
Purchase Order Number: 9950259
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:
Line Cty/Units Description Extended Price
2 1 Lot 8,998.60
Addendum to PO# 9950259
For additional Utility Bill Forms
Quantity: 275,000
Delivery Date: 04/10/09
Per supplier Estimate # 46560, dated 03/19/09
Specifications: Same as PO# 8850956, except artwork (new City logo) and
color changed (PMS 301).
Delivery to: Platte River Power Authority, 2000 E. Horsetooth Road,
Fort Collins, CO 80525
Authorized per Requisition # 35464
Total
$8,998.60
City of Fort CqkfiinDirector 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