HomeMy WebLinkAbout355688 CHARNSTROM - PURCHASE ORDER - 5502783(dom�hh
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/02/05
Purchase Order Number: 5502783
Delivery Date: 05/02/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 2,258.00
Item # M255 7-Level Tray Cart
Quantity: two (2)
Price: $1,129.00 each
2 1 Lot 598.50
Item # 66TS Letter Trays
Heavy -Duty Plastic
Quantity: thirty (30)
Price: $19.95 each
3 1 Lot 323.44
Shipping Charges
Total
$3,179.94
_.-, -.. --- _ .... a _.._ ..... ........ 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