HomeMy WebLinkAbout131987 CUSTOM PRODUCTS - PURCHASE ORDER - 2200401COMM City of Fort Collins
Page Number: 1 Of 2
Date: 01 /11 /02
PURCHASE ORDER NUMBER: 2200401
Delivery Date: 01/10/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line:
Qty/Units:
Description:
Extended Price:
1
150 @ $1.043
18"x6"x.080" Rectangle
156.45
2
150 @ $3.13
18"x18"x.080" Square
469.50
3
200 @ $2.78
24"x12"x.080" Rectangle
556.00
4
150 @ $1.67
24"x10"x.080" Rectangle
250.50
5
100 @ $2.50
12"x30"x.080 Rectangle
250.00
6
100 @ $4.17
12"06"x.080" Rectangle
417.00
7
200 @ $2.09
12"x18"x.080 Rectangle
418.00
8
100 @ $6.95
695.00
9
200 @ $8.68
30"00"x.080 Diamond
1,736.00
10
100 @ $5.56
24'x24".080 Square
556.00
11
100 @ $4.17
417.00
City of Fort Collins
Page Number: 2 of 2
City of Fort Collins
Date: 01 /11 /02
PURCHASE ORDER NUMBER: 2200401
Delivery Date: 01/10/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
12 100 @ $.70
12"x6"x.080 Rectangle
13 100 @ $12.51 36"x36"x.080 Diamond
Per Terms and conditions of MAPO Bid B-3492/MAPO #001-00
Note: All with Standard Holes and Radius on all blanks
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
70.00
1,251.00
Total: 7,242.45
Mall InvoIC03 in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580