HomeMy WebLinkAbout133881 CTP SOLUTIONS - PURCHASE ORDER - 6606586�Ipt�'u
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/16/06
Purchase Order Number: 6606586
. U11VUly UaI.G. iw iaiuo Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 1 LOT 2,275.00
PRISMATIC DUPLEX CHECK STOCK
exact repeat of previous order, except quantity..
Quantity: 50,000
Price: $45.50/M
12,500 to be delivered quarterly. First shipment due 11/01/06.
Per quote # 038-092206 dated 10/13/06 from Andy Russell.
2 1 LOT 400.00
ESTIMATED FREIGHT
for above Check Stock.
Total $2,675.00
City of Fort C in Director of Purchasing and Risk Management
This order is rhdhalid 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
Fort Collins, CO 80522-0580