HomeMy WebLinkAbout104905 GADES SALES CO - PURCHASE ORDER - 3300266Date: 01/09/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3300266
Delivery Date: 01/08/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 G Cabinet SOP/Mount 1,995.00
2 1 G Cabinet SOP/Mount 1,995.00
Cabinet Include: Conflict Monitors, Load Switches, Mounting Hardware
Delivery Included in Price - 45 to 90 Days ARO and Approved Drawings
As per quote dated 12/16/2002
Total 3,990.00
City of Fort Cgnin/ Director of Purchasing and Risk Management City of Fort Collins
This order Is alid 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.fort-collins.co.us Fort Collins, CO 80522-0580