HomeMy WebLinkAbout103647 TAB PRODUCTS - PURCHASE ORDER - 7707099Date 10/04/07
City of Fort Collins Purchase Order Number 7707099
City of Fort Collins
Page Number 1
Vendor, 103647 Ship To.
AB PRODUCTS CO TRAINING FACILITY
TAB
FOURTH POUDRE FIRE AUTHORITY
3400 WEST VINE
MAYVILLE W153050
FORT COLLINS CO 80521
Delivery Date 10/26107 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
64' Sm, &rm bVi'L `qaN-, (6( 1 U -5-D-7
Line Oty/Units Description Extended Price
1 1 lot 5,194 20
Rack Storage
PER QUOTE FROM JIM DEMBOSKI TO RAY GILLAN DATED 10/2/07
JIM, WE WANT DOCK DELIVERY TO THE 3400 W VINE ADDRESS
PLEASE SHIP TO ATTN RAY GILLAN
Total
$5,194 20
Uty or r-ort in uirector or rurcnasmy dnu MIK rvIdudyvnIcur City of Fort Collins
This order is riqlhalid 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