HomeMy WebLinkAbout108973 MAIL WELL ENVELOPE - PURCHASE ORDER - 3305887(rMm00W1t%,%,
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/24/03
Purchase Order Number: 3305887
Delivery Date: 09/24/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note;
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Line Oty/Units Description Extended Price
1 1 Lot #9 Reply Envelope
Quantity: 51,000 Price: $16.36/m
Specs: #9 OSSS, 24# white wove, printed black
2 1 Lot 9x12 Sales Tax Envelope
Quantity: 10,000 Price: $131.18/m
Specs: 9"x12" OE, 28# white wove, printed black, special window
Per fax quote dated 9/12/03 from Roger Mansfield
This order is rtQlhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
834.36
1,311.80
Total 2,146.16
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580