HomeMy WebLinkAbout108973 MAIL WELL ENVELOPE - PURCHASE ORDER - 2207023Date: 10/04/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207023
Delivery Date: 10/03/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICES PER 9/20102 QUOTE FROM ROGER MANSFIELD; QUOTED PER SAMPLES SUPPLIED.
PRICES ARE F.O.B. FORT COLLINS.
Line Qty/Units Description Extended Price
1 51,000
51,000 @ $15.96/M = $813.96
2 10,000
10,000 @ $124.25/M = $1,242.50
#9 REPLY ENVELOPE
9X12 SALES TAX ENVELOPE
Total
This order Is r14Walid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6776 Fax: 970.221.6707 Email: info@ci.fort-collins.co.us
813.96
1,242.50
2,056.46
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580