HomeMy WebLinkAbout301975 A O AO COMMUNICATIONS - PURCHASE ORDER - 3307001Date: 11/10/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307001
Delivery Date: 11nu/u-s Buyer; BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER CHRIS MARTIN QUOTE DATED 10/20/03.
PRICES INCLUDE SHIPPING F.O.B. FORT COLLINS, CO.
Line Qty/Units Description Extended Price
1 QTY (35) M3904 SETS Rls 3
Charcoal; K. Henggeler
@ $175.00/EA
2 QTY (15) M3904 SETS Rls 3
Charcoal; K. Henggeler
@ $175.00/EA
3 QTY (20) M3904 SETS Rls 3
Charcoal; K. Henggeler
@ $175.00/EA
Total
6,125.00
2,625.00
3,500.00
$12,250.00
This order is r6144alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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