HomeMy WebLinkAbout172116 I D EDGE INC - PURCHASE ORDER - 5504439Date: 07/01 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504439
Delivery Date: 07/01/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Other Contractual
Quote#157 FTCOLLIPOLIC
PER QUOTE FROM S. LOOMIS DATED 6124/05:
(QTY 1) #EL-P4201 CARD PRINTER @ $3,395.00/EA
(QTY 3) #EL-80015448 ZEBRA PRINT RIBBONS @ $85.00/EA = $255.00
(QTY 1) #KC-PRESAT BOX OF 50 PRESAT CLEANING CARDS @ $40.00/BX
(QTY 200) #FG-81754 30 ML ULTRA CARDS @ $.1080/EA = $21.60
TOTAL $3,711.60
2 1 LOT
ESTIMATED FREIGHT (UPS)
3,711.60
100.00
Total $3,811.60
_.-, _.- _.- _ .... ..._....._.._a_..._... City of Fort Collins
This order is aiid 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