HomeMy WebLinkAbout127817 CASCO INDUSTRIES - PURCHASE ORDER - 5501508Date: 03/09/05
Citv of Fort Collins
Page Number:7
City of Fort Collins
Purchase Order Number: 5501508
Delivery Date: 03109105 Buyer: BONNETTE, ED
Purchase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
11614
Description
11 Helmets
(QTY 11) #CRN-TRD31033122 HELMET BLACK CLASSIC 1000 @ $277.00/EA
= $3,047.00
PLUS FREIGHT @ $34.00
TOTAL $3,081.00
PER INVOICE #007204, DATED 2/21/05.
Total
. §Ly W1 rUl L %,4nmj uirecior Or vurcnasing and Risk Management
This order is rhaVfaild over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
3,081.00
$3.081.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580