HomeMy WebLinkAbout125602 WILLIAMS SCOTSMAN - PURCHASE ORDER - 2201266 (2)Citvof Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/25/02
PURCHASE ORDER NUMBER: 2201266
Delivery Date: 02/22/02 Buyer: STEPHEN, JOHN
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 - W.O: 11889 Lease Rate for 9 months
for Collintlele Golf Course, 1"l E. Horsetooth Rd., Fort Collins 80525
10,350.00
2
1 lot - W.O:
1 1889/Delivery
Block and level
3,614.00
3
1 lot - W.O:
11889
Knockdown and return
3,319.00
4
1 lot - W.O:
11889
Skirting (wood painted)
1,680.00
5
1 lot - W.O:
11889
Skirt removal
336.00
6 1 lot - W.O:
Delivery at Collintlele is no later than
11889 Security System
the week of March 11, 2002 PER QUOTE DATED 12-10-2001
125.00
City of Fol
This order
--- - ---- -- -- - -- -ill 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: 19,424.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580