HomeMy WebLinkAbout268399 SMART VEND CORPORATION - PURCHASE ORDER - 3306136Date: 10/06/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306136
Delivery Date: 11/14/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Not '
Line Qty/Units Description Extended Price
1 LOT CUSTOM CARDS
ADDITIONAL SINGLE CARDS WITH LOGO IMPRINT ON FILE.
5000 @ $.58 EACH
PER E-MAILED QUOTE FROM BRIAN KENNEDY ON 09/26/03.
2 1 LOT ESTIMATED SHIPPING
LIBRARY CONTACT: ROBERT L. HOLZFASTER, 970/221-6663
This order is dgVvalid 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.fort-collins.co.us
2,900.00
25.00
Total 2,925.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580