HomeMy WebLinkAbout103116 DEMCO - PURCHASE ORDER - 6607614City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /29/06
Purchase Order Number: 6607614
Delivery Date: 02115/07 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
1 1 Lot 7,559.98
2 EA WG12113950 DUAL DROP
RETURN W/CART METALIC SILVER DOOR OPENING OPOSITE SIDE OF BOOK DROP
Qty: two (2) @ $3,779.99 EA
2 1 Lot
3 EA WG12113990 DUAL DROP
CART
Quantity: three (3) @ $1,830.00 EA
5,490.00
3 1 Lot
10,230.00
3 EA WE14956420 EZ DROP
STAINLESS STEEL BOOK DROP W/CART - DOOR OPENING OPOSITE SIDE OF BOOK DROP
Quantity: three (3) @ $3,410.00 EA
4 1 Lot
75.00
3 EA WE13400210 RUBBER MAT
Quantity: three (30 @ $25.00 EA
AFiFk
REFERENCE#:T6326017
Date: 11/29/06
City of Fort Collins
City of Fort Collins
Page Number: 2
Purchase Order Number: 6607614
Delivery Date: 02/15/07 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
LINES 1-5 PER QUOTATION#: D6B061
ORDERED BY:
FORT COLLINS PUBLIC LIBRARY 710144185 / 81087122
201 PETERSON STREET
FORT COLLINS, CO 80524-2990
LIBRARY CONTACT: LYNDA DICKSON, 970/221-6889
FAX: 970/221-6398
5 1Lot
ESTIMATED SHIPPING
FOR ABOVE ITEMS.
ESTIMATED DELIVERY: 15-25 days ARO
925.00
Total $24,279.98
city of Fort U9101iny Director of Purchasing and Kisk Management City of Fort Collins
This order is rkfhalid over $2000 unless signed by James B. O'Neill 11, 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