HomeMy WebLinkAbout355688 CHARNSTROM - PURCHASE ORDER - 5502783 (2),a
City of Fort Collins
'age Number: 1
City of Fort Collins
Date: 05103/05
Purchase Order Number: 5502783
Delivery Date: 05/02/05 Buyer: c:AKtr, UAvlu
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
4
1 Lot
50.00
Inside Delivery Charge
Line 4 added 5/3/05 per request of Rita Harris
Total
$3,229.94
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City of Fort CgKnf Director of Purchasing and Risk Management
This order is rtQ1halid over $2000 unless signed by James B. O'Neill II, 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
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580