HomeMy WebLinkAbout291049 TOLAR MANUFACTURING - PURCHASE ORDER - 4400978Date: 02/11/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400978
Delivery Date: 02/10/04 Buyer: STEPHEN, 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 5,150.00
4- 6' perforated metal bench @ $625 each
4- 30 gallon trash receptacle @ $450 each
Shipping $850
PER QUOTE #11382 AND E-MAIL DATED 1-23-04
This order is rtQbbalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $5,150.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580