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HomeMy WebLinkAbout307405 BROWN AND BIGELOW - PURCHASE ORDER - 7705356-qq) Imma, City of Fort Collins City of Fort Collins Page Number: 1 Date: 07/30/07 Purchase Order Number: 7705356 Delivery Date: 07/30/07 Buyer: CAREY, DAVID Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: FA-X TO , 7-,EP PY M6Xn1LER -i3WWN1 X B16ELDLA--) 97©-3�y-7ooa Line Oty/Units Description Extended Price 1 1 Lot Frisbees for CSU Students Product: 9" Frisbee, imprinted, made of recycled material Imprint: one (1) color (white) Quantity: 10,000 (8,000-dk. green, 2,000-blue) Price: $0.44 each (includes printing and set-up charges) Freight: $1,134.07 (extra) Per email quote dated 7/19/07 from Jerry Maxner with Brown & Bigelow (970-532-5150) Line 1 for department portion of $5,598.00 total cost. 2 1 Lot Frisbees for CSU Students Product: 9" Frisbee, imprinted, made of recycled material Specifications per Line 1. Line 2 for department portion of $5,598.00 total cost. Total 4,463.93 1,134.07 $5,598.00 City of Fort CoPrif Director of Purchasing and Risk Management City of Fort Collins This order is ft1halid 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