HomeMy WebLinkAbout128477 B R C HARRIS - PURCHASE ORDER - 3307271(MAO %bi
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/21/03
Purchase Order Number: 3307271
Delivery Date: 11/21/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line
Qty/Units
Description
Extended Price
1
1Lot
25,947.23
High Density Storage System
to replace existing file room shelving.
Elecompack High Density Mobile Storage System
per quote dated 11/14/03. GSA pricing.
Total $25,947.23
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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