HomeMy WebLinkAbout110579 ARTECH BUSINESS FORMS - PURCHASE ORDER - 3305758Date: 09/19/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305758
Delivery Date: 1U/10103 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 24031308; 100 @ 35.40/ case LOCATION REQUEST FORMS 3,540.00
PART# 24031308 16132 LOCATION REQUEST FORM,
9-1/2" X 14" CONTINUOUS WITH PIN FEED,
2-PART CARBONLESS PAPER, BOTH PAGES COATED FRONT AND BACK,
600 PER CARTON.
FULL SPECIFICATIONS PER FAX QUOTE DATED 1/15102.
100 CARTONS @ $36.30 PER CARTON, TOTAL COST: $3630.00
INCLUDES COPY CHANGE PER ATTACHED MARKED -UP FORM.
VENDOR WILL SEND PROOF FOR APPROVAL. PRICE INCLUDES FREIGHT.
Total 3,540.00
City of Fort ColifffifDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone:970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580