HomeMy WebLinkAbout127282 MITY-LITE INC - PURCHASE ORDER - 6607976Date: 12/13/06
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607976
...................................
Delivery Date: 12/13/06 Buyer: CARE , DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of la di , and all correspondence.
Note:
Line Qty/Units ascription Extended Price
1 1 LOT 2,202.00
ITEM #: RT3060SGY2
QUANTITY: 12 @ $183.50 EACH
DESCRIPTION: 30 IN. X 5 FT. SPE
PER INVOICE # IN-452042
ING TABLES
Y RECTANGULAR TABLE, 29" TALL WITH BLACK TRIM; BLACK, FIXED
Total
$2,202.00
. ILY U1 ron � riny uirecror or vurcnasmg and Risk Management
This order is rh9halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580