HomeMy WebLinkAbout133881 C T P GRAPHIC SOLUTIONS - PURCHASE ORDER - 4408000Date: 12/06/04
MAN
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408000
Delivery Date: 12/UblU4 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
44�71 Anse //
Line Qty/Units Description Extended Price
1 1Lot 4,576.00
Duplex Blue InfoSeal Checks
1003 DUPBL
Total Quantity: 52,000
Price: $88.00/M
13,000 to be delivered quarterly. First shipment ASAP.
Per quote # 038-112904 dated 11/30/04 from Andy Russell.
2 1Lot
3,224.00
White Check Stub Stock
InfoSeal DDA Payroll Direct Deposit Acknowledgement Form
MPS-101
Total Quantity: 52,000
Price: $62.00/M
13,000 to be delivered quarterly. First shipment ASAP.
Per quote # 038-112904 dated 11/30/04 from Andy Russell.
3 1Lot
400.00
Estimated Freight Total
$8,200.00
- City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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