HomeMy WebLinkAbout133881 C T P GRAPHIC SOLUTIONS - PURCHASE ORDER - 3305852Date: 09/23/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305852
Delivery Date: uy1zs/us Buyer: CAREY, DAVID
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
Duplex Blue InfoSeal Checks
4,420.00
1003 DUPBL
Total Quantity: 52,000
Price: $85.00/M
13,000 to be delivered quarterly. First shipment ASAP.
2
1 LOT
Non -MICR Toner for Troy 9000
250.00
Quantity: 1
3
1 LOT
MICR Toner for Troy 8000 Print
175.00
Quantity: 1
4
1 LOT
Estimated Freight
150.00
Total 4,995.00
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_ .... City of Fort Collins _ • a -••- •-•-•- •-•-•••-�-.•••..•••
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