HomeMy WebLinkAbout268399 SMART VEND CORPORATION - PURCHASE ORDER - 3306136 (2)oft
City of Fort Collins
City of For, Collins
Page Number: 1 of 1
Date: 10/13/03
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.
Note:
Line Qty/Units Description Extended Price
1 1 LOT CUSTOM CARDS 2,900.00
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 25.00
LIBRARY CONTACT: ROBERT L. HOLZFASTER, 970/221-6663
Total 2,925.00
City of Fort CrqNfnf� Director of Purchasing and Risk Management City of Fort Collins
This order is rh4halid over $2000 unless signed by James B. O'Neill 11, 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