HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 3306347Date: 10/15/03
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3306347
Delivery Date: 10/15/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1 6093919-00 INVOICE, DATED 8/12/03
(7 PCS) 8" X 20' CL52 FASTITE, TOTALING $1,591.16
(5 EA) 8" FORD RESTRAINERS @ $70.00/EA = $350.00
(1 EA) 8" PUSH -IN PLUG = $44.98
(1 LOT) 8 MIL POLY TUBE = $83.16
TOTAL $2,069.30
This order is k1halid 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: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,069.30
Total 2,069.30
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580