HomeMy WebLinkAbout171073 COMMAND LIGHT - PURCHASE ORDER - 2200435City of Port Collins
MENOMINEE
Page Number: 1 of 1
LO VELAf
City of Fort Collins
Date: 01 /14/02
PURCHASE ORDER NUMBER:
Delivery Date: 02/08/02 Buyer: BONNETTE, ED
2200436
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 4 each KL450 6x500 Watt Knight Light Tower 20,944.00
(OTV 4) @ $5,236.00/EACH = $20,944.00.
PER 118/02 QUOTE FROM BRAD THIELMAN TO MIKE GRESS.
2 5 each labor 3,900.00
IOTV 51 @ $780.00/EACH = $3,900.00.
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 24,844.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580