HomeMy WebLinkAbout110579 ARTECH BUSINESS FORMS - PURCHASE ORDER - 3305758 (2)Date: 09/22/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305758
Delivery Date: 10/10/03 guye5/CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 24031308 OCATION REQUEST FORMS
PART# 24031308 1662 LOCATION REQUEST F RM,
9-1/2" X 14" CONTINUOUS WITH PIN FEED,
2-PART CARBONLESS PAPER, BOTH PA S COATED FRONT AND BACK,
600 PER CARTON.
FULL SPECIFICATIONS PER FAX QU TE DATED 1/15/02.
100 CARTONS @ $36.30 PER CAR N, TOTAL COST: $3630.00
INCLUDES COPY CHANGE PER ACHED MARKED -UP FORM.
VENDOR WILL SEND PROOF F R APPROVAL. PRICE INCLUDES FREIGHT.
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3,630.00
Total 3,630.00
---, -- - --- _ ---. _.._ .-._.-..._.. �......... 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.fort-collins.co.us Fort Collins, CO 80522-0580