HomeMy WebLinkAbout108354 SNYDER EQUIPMENT - PURCHASE ORDER - 5501089„4
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/15/05
Purchase Order Number: 5501089
Delivery Date: 02/14/05 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 Pallet Racks for the Vehicle 4,322.44
Storage Building per Quote
dated January 19, 2005
2 Cantilever Rack 712.30
3 Work Benches (8) 3,879.39
4 Freight Charges 1,525.00
Total $10,439.13
City of Fort Coffmf Director 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