HomeMy WebLinkAbout102129 BROWN & BIGELOW - PURCHASE ORDER - 2201013City of Fort Collins
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City of Fort Collins
Date: 02/11 /02
PURCHASE ORDER NUMBER: 2201013
Delivery Date: 03/11/02 Buyer: BONNETTE, ED
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 RETRACTABLE BRUSHES 2,500 OTY
PER QUOTE TO DIANE SAWCZYN 2/2/02 BY JERRY MA%NER.
2,500 RETRACTABLE KEYBOARD BRUSHES; COLOR TRANSPARENT BLUE.
PRICE INCLUDES ONE COLOR IMPRINT.
2,500 @ $1.42/EACH = $3,550.00
SETUP COST FOR IMPRINT = $28.00
ESTIMATED FREIGHT $122.00 (UPS GROUND).
TOTAL PO $3,700.00
STANDARD DELIVERY 3 TO 4 WEEKS.
City of Foi
This order
.__ill 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
3,700.00
Total: 3,700.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580