HomeMy WebLinkAbout347194 EATON CORP - PURCHASE ORDER - 4408128Date: 01 /24/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408128
Delivery Date: 12/09104
Buyer: B NNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of I ding, and all correspondence.
Note: PLEASE SHIP TO ATTN: TOM SMITH; CONTACT # (970) 416-2159.
PLEASE SEE TAX-EXEMPT CERT, ENCLOSED.
Line Qty/Units ascription Extended Price
1 1EA
3,088.96
S BATTERIES BAT-0103
32 BATTERIES @ $96.53 EA. = $3,088.96
2 1EA
287.78
SHIPPING
PER SERVICE QUOTE #848769 DAT 12/02/04 FROM PATTY KORNER.
Total
$3,376.74
This order is r6lhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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