HomeMy WebLinkAbout422307 SHOR LINE - PURCHASE ORDER - 7704699City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/09/07
Purchase Order Number: 7704699
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 3,327.00
3 each 902.6036.10 Double
Doors Stainless Steel Kennel 60" X 36" for the
new Police Services Facility per your Quote of 7/2/07.
2 1 lot 444.07
Freight charges for 3 kennels
Total $3,771.07
Q'
City of Fort C9KmY Director of Purchasing and Risk Management City of Fort Collins
This order is rNahalid 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