HomeMy WebLinkAbout257398 ARAMSCO 102837 FISCHER 129312 REIS - PURCHASE ORDER - 2208763Date: 01/03/03
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 2208763
Delivery Date: 12/27/02 0(N j
Buyer: BONNETTE, ED
Purchase Order number must appear -oninvoicesZpacking lists, labels, bills of lading, and all correspondence.
Note: PER CITY OF FORT COLLINS BID #5754.
Line Qty/Units Description Extended Price
4 INCREASE DuPONT ADD 3 OF EACH SIZE SUIT 221.91
(Add Qty 3) DuPont #3T436-TN-2K Size XL Level C garments @ $35.91/ea. Total $107.73
(Add Qty 3) DuPont#3T436-TN-2K Size XXL Level C garments @ $38.06/ea. Total $114.18
Total added to PO: $221.91
To round PO up to full case quantities (6 per case), per Jeff Ainsworth.
Total 221.91
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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