HomeMy WebLinkAbout320814 PROFORMA SINGLE SOURCE - PURCHASE ORDER - 4407426Date: 11/10/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407426
Delivery Date: 11/10/04 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 freight. Leadtime: approx. 3-4 weeks
Duplicate of PO# 4402878
Total
Uty of Fort Gc?l1lnj Director of Purchasing and Risk Management
This order is rIQjhalld 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