HomeMy WebLinkAbout289203 SAPEREON - PURCHASE ORDER - 3307004( om"k
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/10/03
Purchase Order Number: 3307004
Delivery Date: 11/10/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description
Extended Price
1 QTY (1) LS-CPIN-RM-I-NG
760.00
QUOTE #gcfc-10032003-abg3
2 QTY (12) SS-CPIN-RM-1
285.00
QUOTE #gcfc-10032003-abg3
3 QTY (12) GS-CPIN-RM-1
285.00
QUOTE #gcfc-10032003-abg3
4 QTY (2) SU-SMRD-1
1,900.00
QUOTE #gcfc-10032003-abg3
5 ESTIMATED SHIPPING
20.00
ON ABOVE ORDER
Total
$3,250.00
City of Fort CoAInj Director of Purchasing and Risk Management
City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
PO Box 580
Phone: 970.221-6775 Fax: 970.221.6707 Email: info@ci.fort-collins.co.us
Fort Collins, CO 80522-0580