HomeMy WebLinkAbout320814 PROFORMA SINGLE SOURCE - PURCHASE ORDER - 4402878Date: 05/13/04
City of Fort Collins
Page Number: 1
Purchase Order Number: 4402878
City of Fort Collins
Delivery Date: 05/13/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note, ,cam
Line Qty/Units Description Extended Price
1 1 Lot
2,600.00
Nalgene Bottles
Consisting of:
100 ea. 16oz. narrow -mouth yellow bottles (#0852) @ $6.30 ea.
100 ea. 16oz. narrow -mouth violet bottles (#0852) @ $6.30 ea.
100 ea. 16oz. narrow -mouth green bottles (#0852) @ $6.30 ea.
20 ea. 16oz. narrow -mouth gray bottles (#0852) @ $6.30 ea.
All bottles with SmartTrips logo and text imprinted one (1) color -white
on one (1) side per virtual proof.
Price, per e-mail quote dated 5/6/04, includes set-up charge, imprinting
and freight. Leadtime: approx. 3-4 weeks
Total $2,600.00
City of Fort C9WInj Director of Purchasing and Risk Management City of Fort Collins
This order is rtathalid 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