HomeMy WebLinkAbout258631 BENTLEY ONE CO - PURCHASE ORDER - 3307991City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/24/03
Purchase Order Number: 3307991
Delivery Date: -11z1z41uj Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #10300302, DATED 12/12/03.
Line Qty/Units Description Extended Price
1 QTY (1) PBX BATTERY PM 1,080.00
SITES; P. SIMON
2 QTY (1) LABOR ONLY 108.00
STREETS
3 QTY (1) LABOR ONLY 250.00
R & R 10 BATTERIES
4 QTY (10) 12 V/310 W/C 1,350.00
STERLING BATTERIES
Total $2,788.00
City of Fort Cgil Director of Purchasing and Risk Management City of Fort Collins
This order is rill over $2000 unless signed by James B. O'Neill II, CPPO, Fill 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