HomeMy WebLinkAbout111856 VANWORKS - PURCHASE ORDER - 4404475000
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/19/04
Purchase Order Number: 4404475
Ltnivery vate: V91 lwfvr Buyer: BONNETTE, ED
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
QUOTE ON 7/14/04
WEATHER GUARD SHELVING FOR FCPD SWAT TRAILERS, PER
HOMELAND SECURITY GRANT; PER QUOTE TO DON WHITSON.
PLEASE DELIVER TO:
CITY OF FORT COLLINS FLEET SERVICES
835 WOOD STREET
FORT COLLINS, CO 80521
C/O: FORT COLLINS POLICE SWAT
Total
t=ity of Fort C911-iny Director of Purchasing and Risk Management
This order is alid 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
5,416.00
$5,416.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580