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Home My WebLink About133881 CTP SOLUTIONS - PURCHASE ORDER - 7708760City of Fort Collins cats ofof F Page Number 1 Date 02/21/08 Purchase Order Number 7708760 endslr, 132881 Ship To CTP SOLUTIONS ACCOUNTING DIVISION 5230 COLODNY OR #= CITY OF FORT COLLINS AGOURA HILLS CA 01301 215 N MASON, 2ND FL96R FORT COLLINS Co 4-4409 Delivery Date 12/10/07 Buyer CAREY, DAVID Purchase Order number must appear on invoices packing lists labels, bills f lading, and all correspondence Note Line Qty/Units Description Extended Price 1 1 Lot 46200 Laser W 2 s Pressure Seal Quantity 3 500 Price $132 00/M 2 1 Lot 4200 Laser1099 MICS Quantity 1 pkg of 500 Price $42 00/pkg 3 1 Lot 1200 Laser 1099r Copy B (LRB) Quantity 2 pkgs of 50 Price $6 00/pkg 4 1 Lot 1200 Laser 1099r Copy C (LRC) Quantity 2 pkgs of 50 Price $6 00/pkg Date 02/21/08 Gty of F�°rt. C° Page Number 2 Vendor 133881 City of Fort Collins CTP SOLUTIONS U30 COLOONY DES #200 AC9OURA HILLS CA 91301 Purchase Order Number 7708760 Sh€p To ACCOUNTING DIVISION CITY OF FORT COLLINS 245 N MASON, 2ND FLOOR FORT COLLINS CO 80524-44M 1Q1"e1y ua,e Jz/ WWI Buyer CAREY DAVID Purchase Order number must appear on invoices packing lists, labels, bills of lading, and all correspondence Note Line Cty/Units Description Extended Price 5 1 Lot 8600 Quantity 1 Lot of 600 Price $86 00/1-ot Lines 1 5 per Proposal# 038 091807 6 1 Lot Quantity 50 000 Price $59 75/m Quantity 1 Lot of 600 Price $86 00/Lot Line 6 per Proposal# 038 112707 Lot a 1 Lot Envelopes (DWMRS) Custom Pressure Seal DDA Estimated Freight Prismatic Duplex Check Stock 2 987 50 50000 2 525 00 Date 02/21/08 City of Port Collins Page Number 3 Vendor, 133881 City of Fort Collins CTP SOLUTIONS 5236 COLODNY OR OM AGOURA HILLS CA 01301 Purchase Order Number 7708760 Ship To ACCOUNTING DIVISION CITY OF FORT COLLINS 215 N MASON, 2ND FLOOR FORT COLLINS CO 80024-4404 Ueirvery vale iu-lwur 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 Exact Repeat Quantity 50 000 Price $50 50/m Line 8 per Proposal# 038 092206 9 1 Lot 1200 Laser 1099r Copy 2 (LR2) Quantity 2 pkgs of 50 Price $6 00/pkg Line 9 per Proposal# 038 091807 Total $6 638 50 This order is r{Qthralid 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 purchasing@fcgov com Fort Collins CO 80522 0580