HomeMy WebLinkAbout108354 SNYDER EQUIPMENT - PURCHASE ORDER - 770770114QM
Ctty of Fort Collins
Page Number 1
Vendor 108354
City of Fort Collins
SNYDER EQUIPMENT INC
2946 LARIMER ST
DENVER CO 80205.2.309
Date 10/31/07
Purchase Order Number 7707701
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 10/31/07 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 PROVIDE ALL LABOR 2,66238
1 LOT
MATERIALS & EQUIPMENT TO SUPPLY 6-81 X
2'D X 8'H AND 6-61 X 2'D X 8'H JAKEN
BOLTLESS SHELVING UNITS FOR POLICE SERVICES
FACILITY, PER YOUR QUOTE DATED 10/29/07
Total $2,662 38
This order is alid over $2000 unless signed by James B O'Neill Il, 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