HomeMy WebLinkAbout133881 CTP SOLUTIONS - PURCHASE ORDER - 5506725Date: 10/05/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506725
Delivery Date: 10/05/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Prismatic Duplex check stock 2,090.00
40 M
Replaces 1003 DupBlu
Total Quantity: 40,000
Price: $52.25/M
10,000 to be delivered quarterly. First shipment due 11/15/05.
Per quote # 038-093005 dated 10/4/05 from Andy Russell.
2 Duplex Direct Deposit Advices 2,627.50
50 M
Replaces MPS101p
Total Quantity: 50,000
Price: $52.25/M
12,500 to be delivered quarterly. First shipment due 11115105.
•++xee
Per quote # 038-093005 dated 10/4/05 from Andy Russell.
3 credit old stock not delivered 1,612.00-
Ordered/paid for
Date: 10/05/05
Citv of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 5506725
-- - tsuyer: CAREY, DAVID
rurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Ordered/Paid For
Per e-mail message from Andy Russell dated 10/4/05
4 Freight 600.00
Total $3,705.50
. ILY U1 rW« in uirecior or rurcnasing and Risk Management
This order is ft1halid 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.fortcollins.co.us Fort Collins, CO 80522-0580
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CTP SOLUTIONS
a s
Linda Brown
City of Fort Collins
215 N. Mason
Ft. Collins, CO 80524
Phone# 970-416-2441
CTP SOLUTIONS
769 BYRON DR.
MILFORD, MI.48391
248-676-2885 EXT.151
248-676-0925
WWW.CHECKSEAL.COM
Fax# 970-221-6782
038-093005
VAm.g
AndyRussell
CTP Solutions
769 Byron Dr.
Milford, MI.48381
Phone# 248-676-2885 Fax# 248-676-0925
Checks & DDA's first shipment 11/15/05, then quarterly thereafter.
4 1000=m Prismatic Duplex Check Stock. Replaces 1003 DupBlu,
Om 1000=m Duplex Direct Deposit Advices. Replaces MPS101 p. 52. 5m
3.5m 1000=m Pressure seal W2's (estimate) 130.00m
1 pk. Pk.= 500 Laser 1099mics (lmbl500) 42.00 Pk
4 pk. Pk=50 Laser 1099R Copy B (LRB) 5.58 pk.
4 pk. Pk=50 Laser 1099R Copy C (LRC) 5.58 pk.
4 pk PK=50 Laser 1099R Copy 2 (LR2) 5.58 pk.
1 Lot Lot=600 Envelopes (DWMRS) 86.00 lot
PROPOSAL VALID FOR
TERMS: TBA F.O.B. PLANT 30 DAYS
SPECIFICATIONS/COMMENTS:
TAX AND FREIGHT NOT INCLUDED
M GRAPHIC SOLUTION REPRESENTATIVE CIP GRAPHIC SOLUTIONS AUTHORIZED SIGNATURED
Andy Russell
CUSTOMER TO COMPLETE r
URCHASE ORDER NUMBER. 1F 5D� 72
U NO PURCHASE ORDER
0 PURCHASE ORDER NUMBER TO FOLLOW
ORDER ACCIE uANC E
CTP SOLUTIONS IS AUTHORIZED
TO PRODUCE THE ABOVE LISTED ITEMS
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