HomeMy WebLinkAbout320814 PROFORMA SINGLE SOURCE - PURCHASE ORDER - 4403764ft��
City of Fort Collins
Page Number: 1
Date: 06/18/04
City of Fort Collins
Purchase Order Number: 4403764
Delivery Date: 07/12/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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 estimated freight. Exact repeat of PO# 4402878.
Leadtime: approx. 3-4 weeks
Total
City of Fort CqWinf Director of Purchasing and Risk Management
This order is riQtkalid 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
$2,600.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580