HomeMy WebLinkAbout100709 INNOVATIVE INCENTIVES - PURCHASE ORDER - 4400660im
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /27/04
Purchase Order Number: 4400660
Delivery Date: 01/27/04 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
2,071.15
Incentives for Contest
per Quote # 00010238, dated 1/19/04
Includes:
1,000 Dri-Mark Pens @ $.782 ea.
1 Set -Up Charge @ $21.25
1,000 Pencils @ $.187 ea.
1,000 Key Holders-Carabiners with split rings @ $.816 ea.
2 Cases of Candy -Chocolate Mints, 650 qty. and $73.95 per case.
1 Set -Up Charge @ $42.50
Shipping @ $74.50
Total $2,071.15
City of Fort CormCorml Director of Purchasing and Risk Management
This order is rhdhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins
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.fort-collins.co.us
Fort Collins, CO 80522-0580