HomeMy WebLinkAbout107232 APPAREL IMAGING - PURCHASE ORDER - 4402596Date: 04/29/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4402596
Delivery Date: 04/29/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER 2003 RENEWABLE FAXQUOTE, RENEWED 2/3/04.
PLEASE HAVE FRANK MARTINEZ @ NORTHSIDE AZTLAN COMMUNITY
CENTER (221-6655) APPROVE FIRST SHIRT SAMPLE BEFORE PROCEEDING
WITH SILKSCREENING ON ENTIRE BATCH!
Line Oty/Units Description Extended Price
1 SUMMER BBALL JERSEYS 4,400.00
1200 SHIRTS SUMMER BBALL
SHIRT BRAND TO BE 5.5 OZ 100% COTTON PRESHRUNK HANES
HEAVYWEIGHT OR EQUIVALENT. SAMPLES TO BE APPROVED BY
FRANK MARTINEZ @ AZTLAN CENTER.
CHOOSE 10 COLORS (OTHER THAN BLACK; BLACK IS TO BE UNIQUE
TO THE "CHAMPION' SHIRTS). USE BLACK OR WHITE CONTRASTING
SILKSCREEN. SHIRTS TO HAVE "2004" LOGO ON FRONT, NUMBERS
ON BACK. THERE WILL BE 120 (10 DOZEN) SHIRTS IN EACH COLOR;
NUMBERING TO GO AS FOLLOWS:
12 SMALL: NUMBERED 1-12
24 MEDIUM: NUMBERED 13-36
36 LARGE: NUMBERED 37-72
36 XL: NUMBERED 73-00, 1-8
12 XXL: NUMBERED 9-20
SMALL: 1 DOZEN PER COLOR, 10 DOZEN TOTAL
MEDIUM: 2 DOZEN PER COLOR, 20 DOZEN TOTAL
LARGE: 3 DOZEN PER COLOR, 30 DOZEN TOTAL
XLARGE: 3 DOZEN PER COLOR, 30 DOZEN TOTAL
XXLARGE: 1 DOZEN PER COLOR, 10 DOZEN TOTAL
Date: 04/29/04
City of Fort Collins
Page Number: 2
City of Fort Collins Purchase Order Number: 4402596
ueilvery uate: UyIlcvlu" Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: HLK 200:3 RENEWABLE FAXQUOTE, RENEWED 2/3/04.
PLEASE HAVE FRANK MARTINEZ @ NORTHSIDE AZTLAN COMMUNITY
CENTER (221-6655) APPROVE FIRST SHIRT SAMPLE BEFORE PROCEEDING
WITH SILKSCREENING ON ENTIRE BATCH!
Line Qty/Units Description Extended Price
CHAMPIONSHIP SHIRTS (ALL TO BE BLACK):
SMALL: 1 DOZEN
MEDIUM: 3 DOZEN
LARGE: 4.5 DOZEN
XLARGE: 4.5 DOZEN
XXLARGE: 1 DOZEN
OFFICIAL'S SHIRT (ALL TO BE WHITE):
LARGE: 1/2 DOZEN
XLARGE:1DOZEN
XXLARGE: 1/2 DOZEN
FINISHED SHIRTS TO BE DELIVERED TO NORTHSIDE AZTLAN CENTER
NO LATER THAN MAY 28, 2004.
Total
This order is rlQjhalid 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
$4,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580