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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 3219115Tax Exempt #98-04502-0000 Vendor # Vendor Name BO # Vendor # Vendor Name BO # 454045 A-Z Safety Supply 3218355 $5K 171337 Lamar Companies LLC 3218107 $30K 254212 Absolute Graphics 3218039 $20K 542011 LaRue Distributing 3218110 $10K 134029 Alphagraphics 3218358 $20K 124251 Paez Translations 3218119 $2K 544145 Apex Shredding 3218060 $5K 102408 Pioneer Press 3218121 $40K 125947 Batteries + Bulbs 3218064 $2K 550488 PosterIt 3218122 $5K 565755 Citizen Printing 3218069 $10K 446453 Print It 3218366 $20K 237530 Color Pro Printing 3218072 $20K 537418 ProCorp Images 3218125 $5K 102584 Coloradoan 3218339 $20K 105380 Sam's Club 3218370 $5K 114084 Express Personnel 3218086 $50K 289879 United Mailing 3218137 $50K 452925 Interstate All Battery Center 3218380 $5K 121752 United Reprographic Supply Inc 3218138 $5K 110425 Interstate Battery of the Rockies 3218101 $5K 556880 Westcott Consulting Inc 3218140 $5K 114212 KUNC 3218106 $30K 113589 Xerox 3218239 $80K 2019 Blanket Order List for 222 LaPorte DocuSign Envelope ID: B8461E81-AFF3-41AF-ADC7-C19755DB881B 1/4/2019 1/7/2019 1/7/2019 1/7/2019 1/7/2019 1/7/2019 1/7/2019 1/7/2019