HomeMy WebLinkAbout313791 INNOVATIVE INCENTIVES - PURCHASE ORDER - 5501611Date: 03/11 /05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501611
Delivery Date: 03111105 Buyer: t:AKtY, UAvlu
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot 980.00
Incentives for Spring
Driveless Contest (Department portion of total cost).
2 1Lot 980.00
Incentives for Spring
Driveless Contest (Department portion of total cost).
3 1 Lot 980.00
Incentives for Spring
Driveless Contest (Department portion of total cost).
Includes:
1200 Ultra Cool Gel Pens (Pro innovative Line-ASI/79840-032001) @ $0.71 ea.
1000 Hairbrushes (Target-ASI/90640-3025-3) $1.00 ea.
1000 Sunscreen Lotion (Aloe Up-ASI/34362-6271 1 -Foil) $0.51 ea.
Each item imprinted (1) color with logo and the words "Drive Less".
Set -Up, Paper Proof, and Shipping extra for each item.
Per e-mail quote dated 3/8/05.
Total
$2,940.00
tatty Or rOrt G m Ulrecror or rmunaamg anu roan manayauivua City of Fort Collins
This order is riQlhalid 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 80522-0680 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580