HomeMy WebLinkAbout118990 KNOX COMPANY - PURCHASE ORDER - 22041020
City of of F`
Page Number: 1 Of 1
Delivery Date: 06/17/02
City of Fort Collins
Date: 06/18/02
PURCHASE ORDER NUMBER:
Su BO
Purchase Order number must a yer: NNETTE, ED
ppear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line:
Description:
1 1 LOT 15 KNOX BOXES PLUS SHIPPING
(OTY 15) N3201 KNOX BOXES (BLACK SURFACE MOUNT) @ $161,11 = $2,416.50
PLUS $60.00 FOR PRIORITY SHIPPING
TOTAL $2,476.50
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
2204102
Extended Price:
2,476.50
2,476.50
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580
P. 01
TRANSACTION REPORT
JUN-18-02
TUE 09:39 AM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M# DP
JUN-18 09:37 AM 919492520482
1'28" 2 SEND
( M) OK
023
TOTAL
iM 28S PAGES:
2
City of Fort Collins
Page Number: 1 Of 1
Date: 06/18/02
PURCHASE ORDER NUMBER: 2204102
Delivery Date: 06/17/02 Buyer: BONNk:1 I ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: Qty/Units: Description: Extended Price:
1 1 LOT 15 KNOX BOXES PLUS SHIPPING 2,476,50
IQTV 15) 932C1 KNVX BOXES (BLACK SURFACE MOUWI @ 6161.10 = $2.416 s0
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