HomeMy WebLinkAbout268399 SMART VEND CORPORATION - PURCHASE ORDER - 2202939in
CltyofFor Collins City of Fort Collins
Page Number: 1 of 1
Data: 05/10/02
PURCHASE ORDER NUMBER: 2202939
Delivery Date: 06/26/02 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 Other Commodities 5000 SINGLE CARD / CUSTOM CARD 2,750.00
@ $0.55 EACH - PER PREVIOUS SALES ORDER #98170 - ARTWORK ON FILE
2 Other Commodities SET UP FEE
100.00
3 Other Commodities SHIPPING/HANLING 30.00
ATTN: SHIA, 949/4944156
LIBRARY CONTCT: ROBERT HOLZFASTER, 970/221-6663
Total: 2,880.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80622-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us