HomeMy WebLinkAbout277876 WORLDWIDE TICKETCRAFT - PURCHASE ORDER - 2207224ft��
City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 10/14/02
Purchase Order Number: 2207224
Delivery Date: 11/01/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER ED BONNETTE FAX QUOTE AWARD DATED 10/7/02.
$4000 TOTAL INCLUDES 350,000 TICKETS DELIVERED F.O.B. FORT COLLINS, CO.
ALL PLATE, ART, AND PRODUCTION COSTS INCLUDED IN P.O. PRICE.
Line Oty/Units Description Extended Price
1 Lincoln Center ticket stock 2,000.00
2 1
Lincoln Center ticket stock
any or rort L n uirector or rurcnasmg ana KISK management
This order Is rhdhaild 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.fortcollins.co.us
Total 4,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580