HomeMy WebLinkAbout337374 CASAD PRODUCTS - PURCHASE ORDER - 5506644aMW �40LOPM
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/03/05
Purchase Order Number: 5506644
..`^•.'y lvlv�lvqj Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 4,500.00
Stress Reliever Foam Buses
Die -cut foam stress reliever buses printed with Transfort logo.
Item # TB12
Quantity: 2,000 @ $2.25 each
This is a re -order of stress reliever buses purchased in the past to use as
incentives at events, etc.
Per Invoice #00109005
Total $4,500.00
vIty W1 V VI i %, m uirecior OT rurcnasmg and Rlsk management
This order is ft1halld over $2000 unless signed by James B. O'Neill 11, 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