HomeMy WebLinkAbout119907 ELECTROMARK - PURCHASE ORDER - 2201910CityofF__ City of Fort Collins
Page Number: 1 Of 1
Date: 03/28/02
PURCHASE ORDER NUMBER: 2201910
Delivery Date: 05/03/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty: Units: Description: Unit Price: Extended Price:
1 1500 EA
shock -in -the -box
76707787
SAA
SAFETY LABEL, WARNING/NOTICE SHOCK -
IN -THE -BOX CUSTOM 8'x9" DECAL, BLACK
ON ORANGE WARNING HEADER, WHITE ON
BLUE NOTICE HEADER, RED ON WHITE
CIRCLE & SLASH ON *NO DIG" ICON, BODY
PRINTED IN BLACK ON WHITE, 0,002 MIL
TAMPERPROOF ACRYLIC WITH PERMANENT
PRESSURE SENSITIVE ADHESIVE AND 0,002
MIL OVERLAMINATE, ROUND CORNERS, SLIT
LINER, ELECTROMARK #FOR012-W-A2-1.14
75707787; safety label
City of Fo C Ilins Director of Purchasing and Risk Management
This order of 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
1.6000
Total:
2,400.00
2,400.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580