HomeMy WebLinkAbout109846 MILE HIGH ENGINEERING - PURCHASE ORDER - 2201972,a
2= 1Fo c= City of Fort Collins
Page Number: 1 of 1
Date: 04/02/02
PURCHASE ORDER NUMBER: 2201972
Delivery Date: 04/02/02 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 1 EACH MASTER FILE 4-VERTICAL STORAGE 2,800.00
USED MASTER FILE 4; PER AL MASSLER'S QUOTE TO JIM HUFF DATED 3/29/02,
PRICE INCLUDES DELIVERY AND SETUP IN OUR LOCATION; @ 281 NORTH COLLEGE AVE; FORT COLLINS.
City of For(C#ins Director of Purchasing and Risk Management
This order Penot 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: 2,800.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580