HomeMy WebLinkAbout124307 FIRST CONTINENTAL LIBRARY EQUIPMENT - PURCHASE ORDER - 3307414Date: 11/28/03
City of Fort Collins
Page Dumber: 1
Purchase Order Number: 3307414
Deliver Date: 03/3 04
y Buyer: CAREY, DAVID
Purchase Order number mu t appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: AT7W1 58APpD 1 401) ri hkeP vc-7-
Line Qty/Units Description Extended Price
1 2 EA SLATWALL PANELS 492.00
PER QUOTE #991, 09/18/03 TO TOVA ARAGON, 97 4-6164
2 ASSTD END PANELS 19,410.10
PER QUOTE #1004, 11/24/03 TO LU BENKE, 970/221-6678 ''.
3 ASSORTED CANOPY TOPS 4,048.20
PER QUOTE #1004, 11/24/03 TO LU BENKE, 970/221-6678
4 4 EA FLAT BASE SHELF 988.30
PER QUOTE #1004, 11/24/03 TO LU BENKE, 970/221-6678
5 2 EA END OF RANGE BOOK BIN �\ 963.40
PER QUOTE #1004, 11/24/03 TO LU BENKE, 970/221-6678 �\
6 CONFIRMING - DO NO DUPLICATE 1,111.00
ASSORTED SHELVING PER QUOTE #968, 08/26/03 TO LU BENKE, 970/221-6678 (SHARON DE ER
LIBRARY INVOICE PROCESSING CONTACT, ROBERT L. HOLZFASTER, 970/221-6663
$2 013.00
City of Fort C jin Director of Purchasingand Risk Management
This order isalid 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
TRANSACTION REPORT P,O1
MOV-28-03 FRI 12:56 PM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
NOV-28 12:54 PM 913037781714 1'34" 1 SEND ( M) OK 043
TOTAL 1M 34S PAGES: 1
Date: 11128/03
Purchase Order Number: 3307414
City of Fort Collins
Ci�of Fort in:
Page Number: 1
--- . y - "" Buyer: GAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description
2 EA SLATWALL PANELS
PER QUOTE #991, 09/18/03 TO TOVA ARAGON, 970/224-6164
2 ASSTD END PANELS
Extended Price
492.00
19,410.10