HomeMy WebLinkAbout109259 ASSOCIATES MATERIALS HANDLING - PURCHASE ORDER - 5501088CPS
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/14/05
Purchase Order Number: 5501088
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 Oty/Units Description Extended Price
1 Tool Frames for the Vehicle 5,500.00
Storage Building per Quote
dated January 7, 2005
2 Drawer Units 6,600.00
3 Freight Charges 920.00
Total $13,020.00
City of Fort CqFinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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