HomeMy WebLinkAbout195259 M AND D ENTERPRISES - PURCHASE ORDER - 7704521Date: 06/28107
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704521
Delivery Date: 06128/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
eacn
2,300.00
PER INVOICE #1939. 20' container + del chg
20 FOOT TRANSOCEAN CONTAINER SOLD AS -IS; DELIVERY INCLUDED
@ $2,200.00.
ADDITIONAL CHARGE TO MOVE EXISTING CONTAINER @ $100.00.
TOTAL $2,300.00
Total $2,300.00
I
This order is riqlhalid over $2000 unlesssignedby James B. O'Neill 11, 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