HomeMy WebLinkAbout120394 BECKER ARENA - PURCHASE ORDER - 3303128Date: 06/03/03
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3303128
City of Fort Collins
Delivery Date: 08/01/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 70 LOTS 21" WIDE x 24" DEEP X 72" HIGH
SINGLE TIER PENCO INVINCIBLE II LOCKERS,
21" WIDE X 24" DEEP X 72" HIGH,
NO LOCKS, 4" HIGH METAL BASE, FLAT TOP, GREEN COLOR.
QUANTITY: 70 PRICE: $205.00 EACH
FOR 2ND SHEET OF ICE AT EPIC.
PER SUPPLIER QUOTE #: 42303, DATED 4/23/03
APPROX. 8 WEEK LEADTIME
Total
This order is rigt ialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
15,850.00
15,850.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580