HomeMy WebLinkAbout131987 CUSTOM PRODUCTS CORP - PURCHASE ORDER - 44008771.1am
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/06/04
Purchase Order Number: 4400877
Delivery Date: 2 05/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units Description
Extended Price
1
100 @ $.705
70.50
12x6 Rectangle Blank
PER TERMS AND CONDITIONS OF MAPO BID 402-121
2
50 @ $1.485
74.25
12x18 135-5 Black On White
Faces
3
15 @ $5.29
79.35
18x30 Rectangle Blank
4
50 @ $1.65
82.50
24x10 Black on Yellow Faces
5
75 @ $1.485
111.38
12x18 R7-30 Red On White Blank
Faces
All sign faces will be Engineering Grade Material and Pressure Sensitive.
6
10 @ $12.3375
123.38
84x15 Rectangle Blank
City of Fort Collins
City of Fort Collins
Page Number: 2
Date: 02/06/04
Purchase Order Number: 4400877
Delivery Date: 02/05/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
7 15 @ $8.8125 132.19
60x15 Rectangle Blank
8 100 @ $1.41 141.00
12x12 Square Blank
9 50 @ $2.97
148.50
18x24 R7-30 Red on White Blank
Faces
10 25 @ $6.1875
154.69
30x30 Do Not Enter Faces
11 25 @ $6.1875
154.69
30x30 W3-3 Signal Ahead Faces
12 50 @ $3.96
198.00
24x24 R5-5 Black on White
Blank Faces
City of Fort Collins
Page Number: 3
City of Fort Collins
Date: 02/06/04
Purchase Order Number: 4400877
Delivery Date: 02/05/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
13 100 @ $2.115 211.50
12x18 Rectangle Blank
14 50 @ $4.95 247.50
24x30 R2-8 Speed Limit Faces
15 50 @ $4.95
247.50
24x30 R4-7 Keep Right symbol
Faces
16 50 @ $6.1875
309.75
30x30 R3-7 Right Lane Must
Turn Right Faces
17 50 @ $6.1875
309.75
30x30 R5-5 Black On White
Faces
18 100 @ $3.17
317.25
18x18 Square Blank
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City of Fort Collins
Page Number: 4
City of Fort Collins
Date: 02/06/04
Purchase Order Number: 4400877
Delivery Date: 02/05/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units Description
Extended Price
19
25 @ $12.69
317.25
36 Diameter Blank
All Blanks are .080 Thick With Standard Radius and Holes
20
50 @ $8.46
423.00
24x36 Rectangle Blank
21
100 @ $4.23
423.00
18x24 Rectangle Blank
22
100 @ $5.265
526.50
12x18 No Parking Anytime Signs
With Space At Bottom For Arrow at a Later Date - Completed Sign, Faces Mounted On .0
23
50 @ $10.575
528.75
30x36 Rectangle Blank
24
100 @ $5.64
564.00
24x24 Square Blank
IM
City of Fort Collins
City of Fort Collins
Page Number: 5
Date: 02/06/04
Purchase Order Number: 4400877
Delivery Date: 02/05/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
25 150 @ $4.23
26 100 @ $7.05
27 100 @ $12.69
Description
36x12 Rectangle Blank
24x30 Rectangle Blank
36x36 Pentagon Blank
28 150 @ $8.81
30x30 Square Blank
29 150 @ $8.81
30x30 Diamond Blank
30 100 @ $20.5625
30x30 Stop Signs
Completed Signs, Faces Mounted on .080 Aluminum Blanks, Engineering Grade Material.
Total
City of Fort Co)finf Director of Purchasing and Risk Management
This order is rkahalid 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
Extended Price
634.50
705.00
1,269.00
1,321.88
1,321.88
2,056.25
$13,204.69
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580