HomeMy WebLinkAbout109259 ASSOCIATES MATERIALS HANDLING - PURCHASE ORDER - 4400124li
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/04
Purchase Order Number: 4400124
Delivery Date: 01/06/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 32 Each 6,485.00
Starter type shelving units
measuring 84" H x 48" W x 24" D, with 6 smooth shelves per unit, shelf capacity 800
supports with boltless teardrop or keyhole design - gray.
2 4 Each 1,600.00
Independent pallet racks
measuring 12' H x 8' W x 42" D, with 3 full length wire deck (4000 lbs. capacity) le
3 1 Each 1,350.00
Delivery and Installation of
all units per specifications provided.
Quote dated 12-9-03
Total
$9,435.00
City of Fort Ccilifirif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQhalid 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