HomeMy WebLinkAbout356541 KAESER AND BLAIR - PURCHASE ORDER - 7704555Date: 06/29/07
rLIS City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7704555
ueiivery uaie: uo/za/uI 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
White Vinyl Card Cases
Imprinted same artwork as 2006 PO# 6604194.
Includes:
15,000 with front and back cover -green imprint @ $.257 each
5,000 with one side imprint -blue @ $.22 each.
No set-up cost
Per Quote dated 06125/07.
2 1 Lot
Estimated Shipping
for above White Vinyl Card Cases.
Per Quote dated 06/25107.
City of Fort C m Director of Purchasing and Risk Management
This order is rtWhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
4,955.00
324.00
Total $5,279.00
City of Fort Collins.
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580