HomeMy WebLinkAbout102117 AMERICAN SOLUTIONS FOR BUSINESS - PURCHASE ORDER - 3301415Date: 03/07/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301415
Delivery Date: us/1uiu3 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 LOT BUSHNELL BINOCULARS 3,483.00
(QTY 90 PAIR) BUSHNELL BINOCULARS WITH IMPRINTS @ $38.70/PAIR
= $3,483.00 TOTAL.
PER LONG FOUNDATION GRANT.
DELIVERY IN PROX 18 DAYS.
PER BID #5690 CONTRACT WITH CITY OF FORT COLLINS.
Total 3,483.00
O'
City of Fort Cqriny Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580