HomeMy WebLinkAbout110579 ARTECH BUSINESS FORMS - PURCHASE ORDER - 2205738City of Fort Collins
Page Number: 1 of 1
Date: 08/15/02
PURCHASE ORDER NUMBER: 2205738
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, ]abets, bills of lading and all correspondence
NOTE:
No changes to the forth am needed other than the area code on the phone number.
OARY, PLEASE NOTEI
Line: Qty/Units: Description:
PHONE NUMBER ON TOP OF FORM NEEDS TO CHANGE FROM: LOCATES CALL 303-221-8851 Extended Prici
TO: LOCATES CALL 970-221-6851.
THANKS, ED
1 24031308; 100 @ 35.40/ case
24031306 18132 LOCATION REQUEST FORM, 9 12- X 14' CONTINUOUS 3,540.00
WITH PIN FEED, 2 PART CARBONLESS PAPER, BOG PER
CARTON fSEE SUPPLEMENTAL SPECIFICATIONS)
PER AMENDED FAX QUOTE ISSUED t/15M2 By ED BONNETTE.
BOTH PAGES COATED FRONT AND BACK,
PRICE IS DELIVERED TO FORT COWNS.
NOTE PHONE NUMBER CHANGE ON TOP OF FORM, FROM 303-221-6851 TO 970-221.6851.
FORMS PACKED 800/CARTON; PRICE PER THOUSAND IS r59.W/M.
Total: 3,540.00
City of 4FoCIlinsDirector of Purchasing and Risk Management Mall Invoices In duplicate to:
This orf valid over 92000 unless signed by James B. O'Neill 11, 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 80522-0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us