HomeMy WebLinkAbout124307 FIRST CONTINENTAL LIBRARY - PURCHASE ORDER - 3307414III
City of Fm Collins ort
Page Number: 2
Date: 12/01 /03
City of Fort Collins Purchase Order Number: 3307414
Delivery Date: 03/31/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
5 1 LOT 963.40
(2) END OF RANGE BOOK BIN
FOR ADDITIONAL BOOK BINS.
PER ITEM "D" OF QUOTE #1004, DATED 11/24/03
EST. DELIVERY FOR LINE ITEMS 2-5: 12-14 WEEKS ARO
6 1 LOT 1,111.00
ASSORTED SHELVING
PER ITEM "A" OF QUOTE #968, DATED 08/26/03 TO LU BENKE.
NOTE: SHARON MARQUEZ DELIVERED AND INSTALLED LINE ITEM 6
CONFIRMING -DO NOT DUPLICATE
LIBRARY INVOICE PROCESSING CONTACT:
ROBERT L. HOLZFASTER, 970/221-6663
Total
This order is ricilhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
$27,013.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580