HomeMy WebLinkAbout133881 ATP SOLUTIONS - PURCHASE ORDER - 7700753City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /29/07
Purchase Order Number: 7700753
uelivery uate: U11/29/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 2,090.00
Duplex Direct Deposit Advices
(DDA), Pressure Seal, 8.5'k11", "C" Fold
Total Quantity: 40,000
Price: $52.25/M
10,000 to be delivered quarterly starting immediately.
Per quote # 038-012407 dated 1/29/07 from Andy Russell.
2 1 lot
300.00
Estimated Freight
Total $2,390.00
City of Fort Cotfiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtolhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580