HomeMy WebLinkAbout279357 INDUSTRIAL FABRICS CORP - PURCHASE ORDER - 2207807Date: 11/07/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2207807
Delivery Date: 11/07/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #103663 FROM COLLEEN BATTLES DATED 10/23/02.
Line Qty/Units
1 1 LOT
92" x 44'4" seam 2.32/41/S1-HD
(QTY 2) @ $880.00/EA = $1,760.00
Description
2 ea standard durotex belts
Extended Price
1,760.00
2 1 LOT 2 ea standard durotex belts 1,850.00
92" x 46'6" seam 2.32/41/S1-HD
(QTY 2) @ $925.00/EA = $1,850.00
3 1 LOT shipping 215.00
FREIGHT PREPAID AND BILLED FOB MINNEAPOLIS, MN.
This order is rlQfhalid over $2000 unless signed by James B. O'Neill ll, 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.fortcollins.co.us
Total 3,825.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580