HomeMy WebLinkAbout421553 INNOTECH PRODUCTS - PURCHASE ORDER - 7704501City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 06/28/07
Purchase Order Number: 7704501
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Buyer: HUME,JAMES
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
1 lot
1,014.00
2 each Stainless Steel tables
30"X72"X30"H for the Police Services Facility
per your Quote 7784 Rev A of 6/27/07.
2
1 lot
2,064.00
4 each Stainless Steel Tables
30"X60"X40"H w/ lower shelf
3
1 lot
2,910.00
6 each Stainless Steel Tables
30"X60"X30"H.
4
1 lot
926.00
2 Stainless Steel Tables
30"X48"X34"H w/ lower shelf
5
1 lot
1,032.00
2 Stainless Steel Tables
30"X60"X34"H w/ lower shelf
Citv of Fort Collins
Page Number: 2
City of Fort Collins
Date: 06/28/07
Purchase Order Number: 7704501
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Buyer: HUME,JAMES
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
6
1 lot
745.00
1 Stainless Steel Table
30"X72"X34"H w/ lower shelf & casters
7
1 lot
1,593.00
5 Chrome Wire Shevling
24"X48"X69"H w/ 6 shelves & casters.
8
1 lot
1,419.60
6 Chrome Wire Shelving
24"X36"X69"H w/ 6 shelves.
9
1 lot
435.00
Freight Charges
City of Fort CO3XmjDirector of Purchasing,and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $12,138.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580