HomeMy WebLinkAbout162267 DUMMIES UNLIMITED - PURCHASE ORDER - 7708991im
Ctty of Fort Collins
Page Number 1
City of Fort Collins
Date, 12/19/07
Purchase Order Number 7708991
Vendor_ 162267 Ship To:
DUMMIES UNLIMITED INC OPERATIONS SERVICES
CITY OF FORT COLLINS
2435 PINE ST
117 N MASON
PAMONA CA 91767
FORT COLLINS CO 50524-2430
Delivery Date 12/19/07 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 7,90200
Provide 2 Numb John XT
Model #12 Mobile Platforms and 2 Strike Man
Suspendible Striking Dummies per your
quote of 12/10/07
2 1 lot 51037
Shipping&handling
Total $8,412 37
City of Fort CqrinDirector of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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