HomeMy WebLinkAbout122595 CAMERON AND BARKLEY - PURCHASE ORDER - 2200674Date: 01 /23/02
Cityof...� C
Page Number; 1 of 2
City of Fort Collins
PURCHASE ORDER NUMBER: 2200674
Delivery Date: 01/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 24272762; 120 @ 3.14 ea DRIVERS GLOVES, SMALL
24272762 2A2 GLOVE, DRIVERS, SIZE SMALL, UNLINED GRAIN LEATHER,
GUNN PATTERN, "WING CUT" THUMB ONLY, FALCON #1200,
GLOVE WAGON #1 ZOOS, MEMPHIS GLOVE #MX3214 SM
CAMERON & BARKLEY TO SUPPLY MEMPHIS GLOVE #MX3214-SM; AS ON PREVIOUS PURCHASE ORDER 9928738 FROM 6/21 /01. PRICE 83.141PAIR, AS BEFORE. PER
TODD FRETTHOLD & ED BONNETTE.
2 24272764; 840 @ 3.14 ea DRIVERS GLOVES, MEDIUM
24272764 2A3 GLOVE, DRIVERS, SIZE MEDIUM, UNLINED GRAIN LEATHER,
GUNN PATTERN,"WING CUT' THUMB ONLY, FALCON #1200,
GLOVE WAGON #1200M, MEMPHIS GLOVE #MX3214-MEO
CAMERON & BARKLEY TO PROVIDE MEMPHIS GLOVE #MX3214-MED @ $3.14/PAIR; AS ON PREVIOUS PO 9928738 FROM 6121/01. PER TODD FRETTHOLD & ED
BONNETTE.
376.80
2,637.60
Date: 01 /23/02
Cityof�Collins
Page Number: 2 of 2
City of Fort Collins
PURCHASE ORDER NUMBER: 2200674
Delivery Date: 01/31/02 Buyer: BONNETTE- Fo
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
3 24272764; 720 @ 3.14 ea 2,260.80
DRIVERS GLOVES, LARGE
24272766 2D3 GLOVE, DRIVERS, SIZE LARGE, UNLINED GRAIN LEATHER,
GUNN PATTERN, "WING CUT" THUMB ONLY, FALCON #1200,
GLOVE WAGON N1200L, MEMPHIS GLOVE #MX3214-LRG
CAMERON & BARKLEY TO PROVIDE MEMPHIS GLOVE NMX3214 LRG @ $3.14/PAIR, AS ON PREVIOUS PO 9928738 FROM 6/21/01. PER TODD FRETTHOLD & ED
BONNETTE.
Total: 5,275.20
City of Fo C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80622-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us