HomeMy WebLinkAbout432068 GP DESIGNS - PURCHASE ORDER - 7708296� d U111I� ,1�J,i>R
City of Fort Collins
Page Number 1
City of Fort Collins
Vendor: 432068 Ship To.
Date 11/26/07
Purchase Order Number 7708296
GP DESIGNS
OPERATIONS SERVICES
1012 E 24TH ST
CITY OF FORT COLLINS
PO BOX 747
117 N MASON
MARION IN 46952
FORT COLLINS CO 80524-2430
uenvery I 'I IIZIJIU7
Buyer
STEPHEN, JOHN
Purchase
Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
(& 1 1-21.o —o-1
Line
Qty/Units
Description
Extended Price
1
1 lot
2,47500
3 each W8 wreaths-Aztlan
per bid 6058 Holiday Decorations
and Bid proposal dated 11-21-07
and order form from John Stephen e-mailed
to GP Designs dated 11-21-07
Price includes shipping FOB Fort Collins, Colorado
2
1 lot
1,55000
2 each W6 wreaths-Aztlan
3
1 lot
6,60000
8 each W8 wreaths -Police Ser
4
1 lot
3,87500
5 each W6 wreaths -Police Ser
5
1 lot
2,90000
400 ea BR14L garland -Police Sr
Total $17,400.00
_.. _. _..__...s _.._ .-._.- .-._....._..- City of Fort Collins
This order is alid 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