HomeMy WebLinkAbout318857 GATEWAY COMPANIES - PURCHASE ORDER - 6606655,G
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 10/19/06
Purchase Order Number: 6606655
Delivery Date: 10/18/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 4 each - M465-E 6,199.92
per quote #188721-0
2 2 each - M465-E 3,099.96
per quote #188721-0
3 1 each - M465-E 1,549.98
per quote #188721-0
4 3 each - M465-E 4,649.94
per quote #188721-0
Attn: Nick McInerney
Total $15,499.80
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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