HomeMy WebLinkAbout171419 FRONTIER CONTROLS CORP - PURCHASE ORDER - 5501947Date: 03/28/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501947
Delivery Date: 03/28/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: BILL TOMERLIN; CONTACT #(970) 222-4781.
Line Qty/Units Description Extended Price
1 1 LOT 2,454.30
9 ea - G438-0001
(CITY 9) Potentiometer #G438-0001 @ $272.70/EA = $2,454.30
PRICE IS $303.00 LESS 10% IF SHIPPED WITH STOCK ORDER, PER IRMA.
2 1 LOT
'.n
shipping
Total
15.00
$2,469.30
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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.fortcollins.co.us Fort Collins, CO 80522-0580