HomeMy WebLinkAbout300219 PARKSON CORPORATION - PURCHASE ORDER - 7700921City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/05/07
Purchase Order Number: 7700921
Delivery Date: 03/19/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE FROM CHRIS HALL DATED 1/25/07.
PLE E SHIP TO ATTN: RON HOFFMAN; CONTACT #(970)221-6920.
Line Qty/Units Description Extended Price
1 1 LOT
(QTY 2) @ $1,278.00/EA = $2,556.00
2 1
tea -pneumatic cylinder pos45
freight
n 0 i l" '71
Total
2,556.00
200.00
$2,756.00
City of Fort Coffin 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