HomeMy WebLinkAbout291049 TOLAR MANUFACTURING COMPANY - PURCHASE ORDER - 3302005h
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/10/03
Purchase Order Number: 3302005
Delivery Date: 04/10/03 Buyer: STEPHEN, JOHN
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 Shelter 3,000.00
PER QUOTE #10860
2 1 trash can 300.00
3 1 endwall map 275.00
4 1 BENCH W/anti-vagrant bars 375.00
5 1 bike bar 100.00
6 ESTIMATED shipping 900.00
Total 4,950.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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