HomeMy WebLinkAbout313791 INNOVATIVE INCENTIVES - PURCHASE ORDER - 4402819Date: 05/12/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402819
ueuvery uate: uai ILlV4 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a all correspondence.
Line Qty/Units Des iption Extended Price
1 1Lot
Program Incentives
Includes:
576 pkgs. - Colored Pencils in Box (Dixon-ASI/50150yi1111) @ $.646 ea.
400 ea. - 8" Glow in Dark Straw (Chemical Light - A�I/44888-ST-8) @ $.205 ea.
300 ea. - Crazy Putty in Plastic Egg (FUNline-A54/55525-CPT200-3) @ $1.02 ea.
250 ea. - 7" Wooden Handle Jump Rope (Chutani-ASI/45100-977) @ $1.87 ea.
Each item imprinted (1) color with logo and,Eaption "Care for the Air".
Set -Up, Paper Proof, and Shipping extra fbr each item.
Per e-mail quote dated 5/11/04
Total
2,000.00
$2,000.00
..icy or rort Lc?nin7 uirector or rurcnasing and Risk Management City of Fort Collins
This order is ft1halld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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