HomeMy WebLinkAbout122595 CAMERON & BARKLEY - PURCHASE ORDER - 2206850ft��
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/25/02
Purchase Order Number: 2206850
Delivery Date: 09/25/02 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; 360 @ 3.14 ea drivers gloves; small
1,130.40
24272762 2A2 GLOVE, DRIVERS, SIZE SMALL, UNLINED GRAIN LEATHER,
GUNN PATTERN,' WING CUT" THUMB ONLY, MEMPHIS GLOVE #MX3214-SM
2
24272764; 1200 @ 3.14 ea drivers gloves; medium
3,768.00
24272764 2A3 GLOVE, DRIVERS, SIZE MEDIUM, UNLINED GRAIN LEATHER,
GUNN PATTERN, "WING CUT" THUMB ONLY, MEMPHIS GLOVE #MX3214-MED
3
24272764; 1080 @ 3.14 ea drivers gloves; large
3,391.20
24272766 2D3 GLOVE, DRIVERS, SIZE LARGE, UNLINED GRAIN LEATHER,
GUNN PATTERN,' WING CUT" THUMB ONLY, MEMPHIS GLOVE #MX3214-LRG
4
24272768; 360 @ 3.26 ea drivers gloves; extra large
1,173.60
24272768
GLOVE, DRIVERS, SIZE EXTRA LARGE,
UNLINED GRAIN LEATHER, GUNN PATTERN
'WING CUT" THUMB ONLY, MEMPHIS GLOVE
#MX3214-XLG
Total 9,463.20
City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580