HomeMy WebLinkAbout121818 WATSON FURNITURE GROUP - PURCHASE ORDER - 8850564City of Fort Collins
Date: 01 /31108
Purchase Order Number: 8850564
Delivery Date: 01/30/08 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 2,868.00
Provide all labor, materials
and equipment to supply 6- MPBF-22KC Moto
Storage Pedestals for the Police Services
Facility, per your Quote Number Q17285-00
dated 1/15/2008.
2 1 lot 454.00
Delivery
n (� ln7 Total $3,322.00
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City of Fort Cclffmy Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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