HomeMy WebLinkAbout277876 WORLDWIDE TICKETCRAFT - PURCHASE ORDER - 7703927d OWN
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/07/07
Purchase Order Number: 7703927
ueuvery Date: 06/06/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
HI11 X 6
Line Qty/Units Description Extended Price
1 1 Lot
4,000.00
Thermal Ticket Stock
Total Quantity: 350,000 Price: $11.43/m
Size: 2" x 5.5"
Colors: Front-2 color, Back-1 color
Material: 7 mil direct thermal tag
Packaging: Fan -folded in stacks of 1,000.... 10,000 per box.
Delivery: Will ship 2 weeks from proof approval
Per supplier quote dated 05/21107.
Renewal of fax quote dated 10/02/02.
Lincoln Center contact: Debbie Dixon-Dobkins @
(970) 221-6735
Total
$4,000.00
Clty of Fort Ggiffirif Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, 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