HomeMy WebLinkAbout251045 ACCURATE ENERGETICS - PURCHASE ORDER - 2208340City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 12/05/02
Purchase Order Number: 2208340
Delivery Date: 12/04/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP ORDER TO ATTN: LT. GARY PERMAN.
PER QUOTE FROM JIM DICKENSON, DATED 12/3/02.
Line
Oty/Units
Description
Extended Price
1
1 LOT
605340BL
1,500.00
2
1 LOT
40 ft. 300 grain LSC
519.20
3
1 LOT
20 ft pewter LSC
370.00
4
1 LOT
SHIPPING & HANDLING
500.00
Total 2,889.20
City of Fort CC)"InI Director of Purchasing and Risk Management City of Fort Collins
This order is aiid over $2000 unless signed by James B. O'Neill ll, 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