HomeMy WebLinkAbout313791 INNOVATIVE INCENTIVES - PURCHASE ORDER - 4400660Date: 02/17/04
OR MI
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400660
Delivery Date: 01/27/04 Buyer: CAREY, DAVID //r
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all c respondence.
Note:
Line Oty/Units Description Extended Price
1 1Lot ,/" f 2,071.15
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
2 Cases of Candy -Chocolate Mints, 6
.5 1 Set -Up Charge @ $420
Shipping @ $74.50
I
for Contest
f Igs @ $.816 ea.
qty. and $73.95 per case.
Total
$2,071.15
This order is rMWalid over $2000 unless signed by James B. O'Neill II, 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