HomeMy WebLinkAbout339292 ARMADILLO TRUCK VAULT - PURCHASE ORDER - 7702545Date: 04/12/07
City of Fort Collins City of Fort Collins
11110�11
Page Number: 1
Purchase Order Number: 7702545
Delivery Date: 04/12/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units v Description Extended Price
5 each
8,054.93
Durango Mag 1 drawer
per quote # 061910
2 2 each
4,014.10
Durango Mag 2 drawer
per quote #061980
Ship all vaults to:
City of Fort Collins
Fleet Main Shop
835 Wood Street
Fort Collins, CO 80521
Phone: 970-221-6613
Q— 01 ' 33Z R O'A". F, -
City of Fort (I in Director of Purchasing and Risk Management
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This order is balid overr$2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $12,069.03
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580