HomeMy WebLinkAbout132798 MSC INDUSTRIAL SUPPLY - PURCHASE ORDER - 6607747Z `vr:
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/05/06
Purchase Order Number: 6607747
Delivery Date: 12/05/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: RON HOFFMAN; CONTACT #(970)221-6920.
Line Qty/Units Description Extended Price
1 1 4,699.00
band saw
order # gz09514671, variable speed, 2hp, 220/volt 3pl
2 1 350.00
freight
Total $5,049.00
City of Fort C in 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