HomeMy WebLinkAbout266876 CREATIVE PLAY & PATIO - PURCHASE ORDER - 2202169L
City ofF= C_ City of Fort Collins
Page Number: 1 of 1
Date: 04/15/02
PURCHASE ORDER NUMBER: 2202169
FORT COLLINS CO 80621
Delivery Date: 04/12/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty/units: Description: Extended Price:
1 1 LOT Samsonite Commercial Folding 2,570.04
Chairs, Wedding White Frame, Wedding White poly 104 as @ 519,00 as
Chair Trucks -Model C-21-42 for poly chairs 2 as @ $169.00 as
Shipping and Handling $256.04
per Quote rated 4/3/2002 #20021428
PLEASE PUT ON THE FREIGHT PAPERWORK TO HAVE THE CARRIER CALL CONNIE LANE AT THE LINCOLN CENTER 1970 221 67331 FOR A DELIVERY APPOINTMENT.
JAMES TIDRICK: PLEASE E-MAIL THE CARRIER NAME AND PRO NUMBER TO ED BONNETTE @
ehonnene@fcgov.com.
THANK YOU!
Jd ti
ka�yn &
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over 12000 unless signed by James B. O'Neill ll, 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
2,570.04
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580