HomeMy WebLinkAbout152784 JENSEN ARMS - PURCHASE ORDER - 4407831Iu
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /30/04
Purchase Order Number: 4407831
Delivery Date: 11/30/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: JOE FLETCHER.
JOE'S CONTACT # IS (970) 221-6279.
Line Qty/Units Description Extended Price
1 178 4,270.22
REFLECTIVE VEST
(QTY 178) ANSI II #49001 TRAFFIC VESTS @ $23.99/EA = $4,270.22
PRICE INCLUDES FREIGHT TO FORT COLLINS, COLORADO.
PER QUOTE DATED 11/24/04.
Total
$4,270.22
City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQjhaIid 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