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City of Fort Collins
Page Number: 1
Date: 05/24/07
City of Fort Collins Purchase Order Number: 7703627
uenvery uate: U012slu7 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: LAST ORDER 5/1/2006
No changes required on form.
04. t (� 6�jjkw-,�L JOLY-fd *'4/07
Line Qty/Units Description Extended Price
1 24031308 2,970.00
Location Request Forms
PART# 24031308 1662 LOCATION REQUEST FORM,
9-1/2" X 14", CONTINUOUS WITH PIN FEED,
2-PART CARBONLESS PAPER,
FIRST PAGE STOCK: WHITE 16# CB (COATED BACK). SECOND PAGE STOCK: CANARY14.5# CF (COATED FRONT).
PRINTING: TWO (2) COLORS ON FRONT SIDE (BLACK & RED),
QUANTITY: 30 CARTONS @1,600 EACH (48,000 TOTAL FORMS)
PRICE: $99.00 PER CARTON
SPECIFICATIONS AND PRICE PER FAX QUOTE DATED 5/23/07.
PRICE INCLUDES FREIGHT.
DELIVERY: APPROX. 2-3 WEEKS
Total
..I,r U1 VU1 I uirecror or rurcnasmg ana husa management
This order is rhahalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$2,970.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580