HomeMy WebLinkAbout110579 ARTECH BUSINESS FORM - PURCHASE ORDER - 4404195Date: 07/06/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4404195
Delivery Date: 07/06/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: VENDOR: ARTECH
LAST ORDER 9/1212003
NO CHANGES NEEDED
Line Qty/Units Description Extended Price
1 24031308 3,630.00
LOCATION REQUEST FORMS
PART# 24031308 1662 LOCATION REQUEST FORM,
9-1/2" X 14" CONTINUOUS WITH PIN FEED,
2-PART CARBONLESS PAPER, BOTH PAGES COATED FRONT AND BACK,
600 PER CARTON.
FULL SPECIFICATIONS PER FAX QUOTE DATED 1/15/02.
100 CARTONS @ $36.30 PER CARTON, TOTAL COST: $3630.00
EXACT REPEAT OF PO# 3305758 DATED 9/12/03.
PRICE INCLUDES FREIGHT.
Total
$3,630.00
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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
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P. 01
TRANSACTION REPORT
JUL-06-04
TUE 03:08 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M#
DP
JUL-06 03:07 PM 917195960571
V 04" 1 SEND
( M) OK
185
TOTAL
1M 4S PAGES:
1
4Fortoffi=
`"`7 Date: 07/06/04
City of Fort Collins Purchase Order Number: 4404195
Ci
Page Number: 1
Delivery Date: 07/06/04 gayer: CAREY, DAVID
Purchase Order number must appear on invoices, packing fists, labels, bills of lading, and all correspondence.
Note: VENDOR: ARTECH
LAST ORDER 9/12/2003
NO CHANGES NEEDED
4
Line Qty/Units Description Extended Price
24031308
LOCATION REQUEST FORMS
3,630.00