HomeMy WebLinkAbout108519 ERMOLD PARKS RECREATION PRODUCTS - PURCHASE ORDER - 3306767Date: 11/03/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306767
Delivery Date: 11/03/03 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 1 LOT 33,735.30
PER BID #5819 PICNIC TABLES
30 MESH TABLES (T8RCHDCP) 8' TABLE, 6' SEATS 2-3/8" OD TUBING.
LEADTIME 3 WEEKS ARO ON MESH TABLES.
70 ALUMINUM TABLES (PTHG-06) @$301.29 TOTAL $21,090.30
6' TABLE, 6' SEATS, 2-3/8" OD TUBING.
LEADTIME 3-4 WEEKS ARO ON ALUMINUM TABLES.
OVERALL TOTAL ORDER $33,735.30
CONTACT: BILL WHIRTY X6305
Total $33,735.30
City of Fort Cqfflny Director of Purchasing and Risk Management City of Fort Collins
This order is rh4halld 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: 970-221.6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522.0580