HomeMy WebLinkAbout277876 WORLDWIDE TICKETCRAFT - PURCHASE ORDER - 3306516Date: 10/27/03
City of For, Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306516
Delivery Date: 11/17/03 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 1Lot
Ticket Stock
Department portion of $4,000 total purchase.
Total Quantity: 350,000 Price: $11.43/m
Colors: Front-2 color, Back-1 color
Material: 7 mil direct thermal tag
Packaging: Fan -folded in stacks of 1,000, 10,000 per box.
Delivery: Will ship 2 weeks from proof approval
Per supplier quote dated 8/18/03.
Renewal of fax quote dated 10/03/02.
Lincoln Center contact: Debbie Dixon-Dobkins @ (970) 221-6735
2,000.00
2 1 Lot 2,000.00
Department portion of $4,000 total purchase.
Total $4,000.00
City of Fort Cgninf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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
Fort Collins, CO 80522-0580