HomeMy WebLinkAbout110579 ARTECH BUSINESS FORMS - PURCHASE ORDER - 2200641CftvofFrCollinss City of Fort Collins
Page Number: 1 of 1
Date: 01 /22/02
PURCHASE ORDER NUMBER: 2200641
uellvery Date: U2/15/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all corresaondence
IMU l t:
The locate office would like to see a proof prior to printing in order to get final approval from the City Attorney.
Line: city/Units: Description: Extended Price:
1 24031308; 100 @ $35.40/CARTONOCATION REQUEST FORMS
24031308 1682 LOCATION REQUEST FORM, 9 1 /2" X 14- CONTINUOUS
WITH PIN FEED, 2 PART CARBONLESS PAPER, 600 PER
CARTON (SEE SUPPLEMENTAL SPECIFICATIONS)
PER AMENDED FAX QUOTE ISSUED 1/15/02 By ED BONNETTE.
BOTH PAGES COATED FRONT AND BACK.
PRICE IS DELIVERED TO FORT COLLINS.
PROOF COPY TO BE REVIEWED AND APPROVED BY ROGER FAIN PRIOR TO FORMS BEING PRINTED.
FORMS PACKED 600/CARTON; PRICE PER THOUSAND IS $59.00/M.
Total:
City of Fol
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill 11, 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
3,540.00
3,540.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580