HomeMy WebLinkAbout205017 OUTDOOR PROMOTIONS - PURCHASE ORDER - 4402157(MAM
ll� Cityof Fort Collins City of Fort Collins
Page Number: 1
Date: 04/12/04
Purchase Order Number: 4402157
ueuvery uate: v1+1 iuuw 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 1 lot
5,600.00
14 BENCHES X 4 PERIODS@$100/EA
2 1 lot 3,000.00
4 SHELTERS X 3 PERIODS@$250/EA
3 1 lot
560.00
14 PRODUCTION BENCHES @$40/EA
4 1 lot 400.00
4 PRODUCTION SHELTERS @$100/EA
Total $9,560.00
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City of Fort Colfmf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhaild 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