HomeMy WebLinkAbout112278 CONSOLIDATED PARTS - PURCHASE ORDER - 4400718it
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/28/04
Purchase Order Number: 4400718
Delivery Date: U1/2tWU4
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading, and all correspondence.
Note:
PER QUOTATION FROM TIM CLARK DATED 11/26/03.
Line
Qty/Units
Description
Extended Price
1
base enclosure w/sidewalls
1,579.69
9965633
2
floor
67.08
7825890
3
roof w/fan assembly
91.83
7826898
4
Fan insert
393.98
7886000
5
2 ea. 115 V. Fan set
103.18
7980100
6
vented cover
56.74
7886200
Total
$2,292.50
City of Fort CqlfmDirector of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, 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