HomeMy WebLinkAbout313791 INNOVATIVE INCENTIVES INC - PURCHASE ORDER - 5506649Date: 10/03/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506649
. ., �VIVJIVJ tsuyer: CAREY, DAVID
r,urcnase urger numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I 1Lot
Driveless Contest Incentives
(Line 1 for Department portion of total cost.)
2 1Lot
Other Commodities
for Driveless Contest (Line 2 for Department portion of total cost).
Includes:
1000 Jo -Bee (Pro innovative Line-ASI/51650-MOOD-1) @ $0.2975 ea.
500 Custom HBC-Vanilla (ASI/47934-11019-0.15) @ $1.8515 ea.
500 Tag -Master Highliter in a Jar (ASI/48500-DP-6321) @ $2.00 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 9/26/05.
1,224.00
1,224.00
Total $2,448.00
City of Fort C911finy Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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