HomeMy WebLinkAbout133188 WINGFOOT CORPORATION - PURCHASE ORDER - 3302313Date: 04/28/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302313
Delivery Date: 04/28/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT OF 30,000 EACH #CR80-030 CARDS
@ .164 EACH PER SALES ACKNOWLEDGEMENT DATED 04/24/03 TO
THE FORT COLLINS PUBLIC LIBRARY.
2 EST. SHIPPING/HANDLING @ 5%
LBIRARY CONTACT: LYNDA DICKSON, 970/221-6889
-6398 (FAX)
%.ay or rorr m uirecror or rurcnasmg ana rasK management
This order is ft1halid 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
4,920.00
246.00
Total 5,166.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580