HomeMy WebLinkAbout127318 HUBERT - PURCHASE ORDER - 2207550Date: 10/25/02
SU of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207550
Delivery Date: luaaiuz Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Oty/Units Description Extended Price
1 1 LOT PER QUOTE #Q066631
(QTY 1) #28761 MOBILE CADDY @ $274.55/EA (EXPECTED DATE10/29/02)
(QTY 60) #61198 SKIRT MATE @ $7.19/EA = $431.40
(QTY 3) #26186 FITTED SETS @ $141.55/EA = $424.65 (EXPECTED DATE 10/29/02)
(QTY 3) #29939 FITTED SETS @ $141.55/EA = $424.65
(QTY 6) #48931 SKIRTING, BURGUN @ $70.19/EA = $421.14
(QTY 6) #67900 SKIRTING, BLACK @ $70.19/EA = $421.14 (EXPECTED DATE 11/1102)
(QTY 6) #97270 SKIRTING, WHITE @ $70.19/EA = $421.14
(QTY 3) #27197 SKIRTING, WHITE @ $109.25/EA = $327.75
(QTY 3) #35146 SKIRTING, BLACK @ $109.25/EA = $327.75
(QTY 3) #76492 SKIRTING, BURG @ $109.25/EA = $327.75
(QTY 2) #50876 3" CLIP FOR VEL @ $80.74/EA = $161.48
SUBTOTAL $3,963.40
2 1 LOT
FREIGHT
Total
This order is rkthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970.221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.eo.us
3,963.40
78.00
4,041.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580