HomeMy WebLinkAbout307405 BROWN AND BIGELOW - PURCHASE ORDER - 7705356 (2)City of Fort Collins
Date: 08/27/07
Purchase Order Number: 7705356
Delivery Date: 07/30107 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
4,472.00
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 7119107 from Jerry Maxner with Brown & Bigelow (970-532-5150)
Line 1 for department portion of $5,598.00 total cost.
2 1 Lot 1,134.07
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 $5,606.07
This order is rklZalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580