HomeMy WebLinkAbout307738 MANCOM MANUFACTURING - PURCHASE ORDER - 3307980Date: 12/23/03
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307980
vcnvcly Liate: Buyer. 5TEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 126,165.00
BASIC
SHOOTING RANGE RETRIEVAL SYSTEM PER TERMS AND CONDITIONS OF P-908 AND AGREEMENT
BASE BID PLUS DUAL RUNNING MAN
Total
$126,165.00
City of Fort CqWinj Director of Purchasing and Risk Management
This order is rkdhalid 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