HomeMy WebLinkAbout127282 MITY-LITE INC - PURCHASE ORDER - 2207290Date: 10/15/02
Citv of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207290
Delivery Date: 10/15/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Clty/Units Description Extended Price
1 WHITE PLASTIC CHAIRS & CART 5,858.11
PER QUOTE #533675, DATED 10/7/02.
(QTY 149) WHITE PLASTIC CHAIRS @ $31.30/EA = $4,663.70
(QTY 3) CHAIR CARTS @ $295.75/EA = $887.25
FREIGHT = $307.16
TOTAL $5,858.11
Total 5,858.11
City of Fort Cccf�iiiin¢¢ Director of Purchasing and Risk Management City of Fort Collins
This order is riolhalid 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&i.fort-collins.co.us Fort Collins, CO 80522-0580