HomeMy WebLinkAbout124753 BROWN BEAR CORP - PURCHASE ORDER - 6606310City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 10/03/06
Purchase Order Number: 6606310
Delivery Date: 10/03/06
Buyer:
BONNETTE, ED
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading, and all correspondence.
Note:
PLEASE SHIP TO ATTN: TERRY VAN CLEAVE;
CONTACT #(970)221-6690.E
PER QUOTE FROM JOLENE DATED 9/20/06.
Line
Qty/Units
Description
Extended Price
1
1 EA
766.64
EXTENSION PADDLE P/N 054149
28 EA X $27.38/EA = $766.64
2
1 EA
1,765.96
BASE PADDLE P/N 054150
28 EA X $63.07/EA = $1,765.96
3
1 EA
143.64
CAPSCREW
84 EA X $1.71/EA = $143.64
4
1 EA
34.44
NUT, 1/2 NATIONAL FINE
GRADE 8 P/N 002027
84 EA X $0.41/EA = $34.44
5
1 EA
400.00
SHIPPING
PER QUOTE DATED 09/20/06
Total $3,110.68
City of Fort C91flinf Director of Purchasing and Risk Management City of Fort Collins
This order is riqVvalld 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
Fort Collins, CO 80522-0580