HomeMy WebLinkAbout133881 CTP SOLUTIONS - PURCHASE ORDER - 8857125Fort of
Page Number: 1
Date: 12/112008
Purchase Order Number: 8857125
Delivery Date: 11/26/2008 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 rice
1
1 Lot
472.50
Pressure Seal W2's
Quantity: 3,500
Price: $135.00/M
2
1 Lot
45.00
Laser 1099mics (IW1500)
Quantity: 1 pkg of 500
Price: $45.00/pkg
3
1 Lot
16.00
Laser 1009R copy B (LRB)
Quantity: 2 pkgs of 50
Price: $8.00/pkg
4
1 Lot
16.00
Laser 1009R copy C (LRC)
Quantity: 2 pkgs of 50
Price: $8.00/pkg
5
1 Lot
16.00
City of
Fort Collins
Page Number: 2
Date: 12/1 /2008
Purchase Order Number: 8857125
Delivery Date: 11/26/2008
Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
CIty/Units
Description
Extended Price
Quantity: 2 pkgs of 50
Laser 1009R copy 2 (LR2)
Price: $8.00/1)kg
6
1 Lot
75.00
Envelopes (DWMRS)
Quantity: 1 Lot of 200
Price: $75.00/1-ot
7
1 Lot
1,737.50
Pressure Seal DDA, Custom
Quantity: 25,000
Price: $69.50/M
8
35m
1,925.00
Prismatic Duplex Check Stock
Quantity: 35,000
Price: $55.00/M
9
1 Lot
800.00
Estimated Freight
Date: 12/1 /2008
City of
wort Collins
Page Number: 3
uenvery Date: 19/Zb/ZUUS
Purchase Order number must appear on
Note:
Line Qty/Units
Purchase Order Number: 8857125
Buyer: CAREY, DAVID
ices, packing lists, labels, bills of lading, and all correspondence.
Lines 1-8 per Quote# 038-110308, dated 11/03/08,
Description
Total
Glty of Fort uqninDirector of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO
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
Extended Price
$5,103.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580