HomeMy WebLinkAbout108354 SNYDER EQUIPMENT - PURCHASE ORDER - 7704821Date: 07/13/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704821
Delivery Date: 07/12/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: , e_y 15-1IJ
Line Qty/Units Description Extended Price
1 1 lot 18,000.00
Shelving -Open Style Steel
of standard capacity and construction as specified per quote request for new Police Services Facili
Quantity, Items, and Prices per Quote dated 07/09/07.
Vendor to provide all required labor, materials & equipment for delivery and installation.
Total
City of Fort CgWinf Director of Purchasing and Risk Management
This order is rVQlhalid 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
$18,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580