HomeMy WebLinkAbout110579 ARTECH BUSINESS FORMS - PURCHASE ORDER - 5503669Ift
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06107/05
Purchase Order Number:
5503669
Delivery Date: 06/06/05 Buyer: CARLY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
24031308 2,928.00
LOCATION REQUEST FORMS
PART# 24031308 16B2 LOCATION REQUEST FORM,
9-1/2" X 14" CONTINUOUS WITH PIN FEED,
2-PART CARBONLESS PAPER, FIRST PAGE WHITE STOCK 16# CB (COATED BACK),
SECOND PAGE CANARY STOCK 14.5# CF (COATED FRONT)
PRINTED TWO (2) COLORS ON FRONT SIDE, ONE (1) COLOR ON BACK SIDE.
1,600 PER CARTON.
30 CARTONS @ $96.80 PER CARTON
REVISED SPECIFICATIONS AND PRICE PER FAX QUOTES DATED 6/7/05.
PRICE INCLUDES FREIGHT.
DELIVERY: APPROX. 2 WEEKS AFTER PROOF APPROVAL
�7 Total $2,928.00
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City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is ricito0alld 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.fortcollins.co.us Fort Collins, CO 80522-0580