HomeMy WebLinkAbout339292 ARMADILLO TRUCK VAULT - PURCHASE ORDER - 7702545 (2)Date: 04/12107
City of Fort Collins
Page Number: 1
City of Fort Collins
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 11 Description Extended Price
1 5 each 8,054.93
Durango Mag 1 drawer
per quote # 061910
2 2 each
Durango Mag 2 drawer
per quote #061980
Ship all vaults to:
City of Fart Collins
Fleet Main Shop
835 Wood Street
Fort Collins, CO 80521
Phone;970-221-6613
Total
4,014.10
$12,069.03
of F
This order is City ort Collins alld over $2000 unless signed by James B. O'Neill 11, 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