HomeMy WebLinkAbout118990 KNOX COMPANY - PURCHASE ORDER - 3302724Date: 05/16/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302724
Delivery Date: 05/16/03 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
(QTY 15) @ $161.10/EACH = $2,416.50
#3201 BLACK SURFACE MOUNT
2 1 LOT
''n
15 KNOX BOXES
SHIPPING OF 15 BOXES
Total
2,416.50
60.00
2,476.50
city or rort c m uirector or rurcnasmg ant! rasK management City of Fort Collins
This order is slid 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