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