HomeMy WebLinkAbout118859 NIAGARA CONSERVATION - PURCHASE ORDER - 4400733�r City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /30/04
Purchase Order Number: 4400733
Delivery Date: 01/29/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTATION FROM PAUL YOUNG DATED 1/23/04.
(VARIATION OF 12/16/03 FAXQUOTE AWARDED TO NIAGARA).
THIS PO REPLACES PO 3307927 FROM 12/22/03, WHICH WAS CANCELED.
Line Qty/Units Description Extended Price
1 1 LOT 2,090.00
1000 Audit kits@4.18/each 50%
2 1 LOT 2,090.00
1000 Audit kits@4.18/each 50%
3 1 LOT 6,390.00
3000 Conservation kits @ 4.26
each 50%
4 1 LOT 6,390.00
3000 Conservation kits @ 4.26
each 50%
Total $16,960.00
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City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthaild 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