HomeMy WebLinkAbout110962 BRODART - PURCHASE ORDER - 6607767City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/05/06
Purchase Order Number: 6607767
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
1 1 LOT 6,746.20
BOOK RETURN
ADVANCE STAINLESS BOOK RETURN w/o CART
Catalog#: 70-141-001
Quantity: 4 @ $1,686.55 EA
2 1 LOT 3,258.20
RECEIVING CART
COMPATIBLE RECEIVING CART
Catalog#: 70-271-001
Quantity: 4 @ $814.55 EA
3 1 LOT 207.00
ESTIMATED SHIPPING/HANDLING
FOR ABOVE ITEMS.
LINES 1-3 PER QUOTE #52363 FAX: 800/283-6087
ORDERED BY: FORT COLLINS PUBLIC LIBRARY
201 PETERSON STREET
Date: 12/05/06
City of Fort Collins
Page Number: 2
Purchase Order Number: 6607767
City of Fort Collins
ueiivery pate: 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
FORT COLLINS, CO 80524-2990
LIBRARY CONTACT: LYNDA DICKSON, 970/221-6889
FAX: 970/221-6398
Total
City of Fort Cq?finf Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$10,211.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580