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HomeMy WebLinkAbout285604 AVERY DENNISON - PURCHASE ORDER - 3300841Date: 02/04/03 City of Fort Collins Page Nu 2 City of Fort Collins Purchase Order Number: 3300841 Delivery Date: 02/04/03 Buyer: STEPHEN, JOHN Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Line Qty/Units Description Extended Price 1 1 Roll @ $201.00 Engineering Grade Sheeting 201.00 Color = White Roll Size = 24" 2 2 Rolls @ $251.25 Engineering Grade Sheeting 502.50 Color = White Roll Size = 30" 3 1 Roll @ $402.00 Engineering Grade Sheeting 402.00 Color = White Roll Size = 48" 4 6 Rolls @ $67.00 Engineering Grade Sheeting 402.00 Color = White Roll Size = 8" 5 1 Roll @ $100.50 Engineering Grade Sheeting 100.50 Color = White Roll Size = 12" Date: 02/04/03 City of Port Collins Page Number: 2 of 2 City of Fort Collins Purchase Order Number: 3300841 Delivery Date: 02/04/03 Buyer: STEPHEN, JOHN Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price 6 2 Rolls @ $150.75 Engineering Grade Sheeting 301.50 Color = Black Roll Size = 18" 7 5 Rolls @ $402.00 Engineering Grade Sheeting 2,010.00 Color = Black Size = 48" 8 1 Roll @ $125.62 Engineering Grade Sheeting 125.63 Color = Green Roil Size = 15" All Rolls 50 Yards in Length PER TERMS AND CONDITIONS OF BID # MAPO 02-121 Total 4,045.13 City of Fort CqITmj Director of Purchasing and Risk Management City of Fort Collins This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580 Phone: 970.221-6776 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580