HomeMy WebLinkAbout110579 ARTECH BUSINESS FORMS - PURCHASE ORDER - 6602743 (2)Date: 05/03/06
�i City of Fort Collins
City of Fort Collins
Page Number: 1
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 corr ondence.
Note: VENDOR: ARTECH
LAST ORDER 6/2/2005
No changes required on form.
Line Qty/Units Description Extended Price
2 24031308 2,904.00
/QUOTES
tion Request F s
PART# 24031308 1662 LOCATION REQU
9-1/2" X 14" CONTINUOUS WITH PIN FEE
2-PART CARBONLESS PAPER, FIRST PATOCK 1 CB
(COATED BACK),
SECOND PAGE CANARY STOCK 14.5# CR T)
PRINTED TWO (2) COLORS ON FRONT COLOR ON BACK SIDE.
1,600 PER CARTON.
30 CARTONS @ $96.80 PER CARTON
REVISED SPECIFICATIONS AND PRICE TES DATED 5/2/06.
PRICE INCLUDES FREIGHT.
DELIVERY: APPROX. 2WEEKS AFTER POVAL
REPLACES LINE 1. CORRECTS QUrTITY AND PRICE. REPLACES WITH
LUMP SUM AMOUNT OF $2,904.96 . dmc 5/3/06
Total
City of Fort Gqffinj Director of Purchasing and Risk Management
This order is rhahalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$2,904.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580