HomeMy WebLinkAbout110579 ARTECH BUSINESS FORMS - PURCHASE ORDER - 6602743Date: 05/02/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602743
Delivery Date: 05/02/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: VENDOR: ARTECH
LAST ORDER 6/2/2005
No changes required on form.
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Line Qty UOM Description Unit Price Extended Price
1 2904 LS 24031308 1.0083 2,928.10
Location Request Forms
PART# 24031308 1682 LOCATION REQUEST FORM,
9-1/2" X 14" CONTINUOUS WITH PIN FEED,
2-PART CARBONLESS PAPER, FIRST PAGE WHITE STOCK 16# CB
(COATED BACK),
SECOND PAGE CANARY STOCK 14.5# CF (COATED FRONT)
PRINTED TWO (2) COLORS ON FRONT SIDE, ONE (1) COLOR ON BACK SIDE.
1,600 PER CARTON.
30 CARTONS @ $96.80 PER CARTON
REVISED SPECIFICATIONS AND PRICE. PER FAX QUOTES DATED 5/2/06.
PRICE INCLUDES FREIGHT.
DELIVERY: APPROX. 2 WEEKS AFTER PROOF APPROVAL
Total $2,928.10
City of Fort Cj6IIijlls Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill 11, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580