HomeMy WebLinkAbout127282 MITY-LITE INC - PURCHASE ORDER - 2207616Date: 10/30/02
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207616
Delivery Date: 10/29/02 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 LOT TABLES PER QUOTE #534322 10,057.50
(QTY 35) RT3072GRY2 30" X 6 FT GRAY RECTANGULAR TABLES, W/BLACK
FIXED HEIGHT LEGS, @ $160.50/EA = $5,617.50
(QTY 20) CT60GRY2 5 FT GRAY CIRCULAR TABLES, W/BLACK FIXED HEIGHT
LEGS, @ $199.00/EA = $3,980.00
(QTY 4) RT2438GRY2 2 FT X 38" GRAY RECTANGULAR TABLES, W/BLACK
FIXED HEIGHT LEGS, @ $115.00/EA = $460.00
TOTAL $10,057.50; FREIGHT FOB FT COLLINS, CO
Total 10,057.50 City of Fort Coff InyDirector 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.fortcollins.co.us Fort Collins, CO 80522-0580