HomeMy WebLinkAbout124858 FRONTIER PRECISION - PURCHASE ORDER - 4407830Date: 11 /30/04
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4407830
Delivery Date: lL/JU/U4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: KATY CARPENTER.
KATY'S CONTACT # IS (970) 416-2048.
BORDERS SHIPPED WITHIN 30 DAYS ARO.
Line (J/1 Qty/Units Description Extended Price
1 Equipment per quote# 041122A 12,160.40
per Dan Coldiron
Total $12,160.40
City of Fort CopffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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