HomeMy WebLinkAbout277876 WORLDWIDE TICKETCRAFT - PURCHASE ORDER - 5507028Date: 10/20/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507028
Delivery Date: 10/19/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
f}TTN: TF-RRy L.pva
f QX col /61/91aS
Line Qty/Units Description Extended Price
1 1 Lot
Ticket Stock
Total Quantity: 350,000 Price: $11.43/m
Size: 2" x 5.5"
Colors: Front-2 color, Back-1 color
Material: 7 mil direct thermal tag
Packaging: Fan -folded in stacks of 1,000, 10,000 per box.
Delivery: Will ship 2 weeks from proof approval
Per supplier quote dated 10/18/05.
Renewal of fax quote dated 10/03/02.
Lincoln Center contact: Debbie Dixon-Dobkins @ (970) 221-6735
Line 1 for department portion of $4,000 total cost.
2 1 Lot
Ticket Stock
Line 2 for department portion of $4,000 total cost.
2,000.00
2,000.00
Total $4,000.00
. ' " '_" _'""""" City of Fort Collins
This order is alid 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