HomeMy WebLinkAbout277876 WORLDWIDE TICKETCRAFT - PURCHASE ORDER - 3306516 (2)AffirM&A City of Fort Collins
City of Fort
Page Number: 1
Date: 10/27/03
Purchase Order Number: 3306516
Delivery Date: 1111 f/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 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 1Lot
Department portion of $4,000 total purchase.
Total
This order is rkdhalid 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
2,000.00
2,000.00
$4,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580