HomeMy WebLinkAbout422308 ASSOCIATES MATERIAL HANDLING - PURCHASE ORDER - 7704698City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/09/07
Purchase Order Number: 7704698
Delivery Date: 07/09/07 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 3,045.00
3 each Provide standard open
leg work benches w/ laminated wood tops for the
Police Services Facility, per your Proposal dated 7/5/07.
2 1 lot 9,121.72
5 each Provide WSCO 131
131 work benches w/ drawer cabinets
for the new Police Services Facility.
3 1 lot 1,400.00
Freight charges
Total $13,566.72
City of Fort C916mf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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