HomeMy WebLinkAbout174028 OFFICE ZONE - PURCHASE ORDER - 5503048Date: 05/12/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503048
Delivery Date: 05/12/05 Buyer: BONNETTE, ED
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 4,904.25
Hole drill
PER QUOTE #2041479, DATED 5/11/05.
(QTY 1) #DRLE430 SKYLAB 430 3-SPINDLE PAPER DRILL @ $4,195.00
(WARRANTY: 6 MONTHS)
(QTY 6) #DRLSDBA38 3/8" STYLE A DRILL BITS @ $27.50/EA = $165.00
(QTY 1) #DRLSDBLSKY 1-1/8"W X 10-3/16"L X 3/8" THICK DRILL BLOCKS
@ $1.70/EA
(QTY 1) #DRLSPOPUP POP-UP DRILL SHARPENER @ $225.00/EA
FREIGHT CHARGE: $317.55
TOTAL: $4,904.25 F.O.B. FORT COLLINS, COLORADO
SHIP -TO:
POUDRE FIRE AUTHORITY
102 REMINGTON
FORT COLLINS, CO 80524
ATTN: CONNIE IVERSON (970) 221-7255
NOTE: DELIVERY TRUCK WILL NEED POWER LIFT GATE;
LOCATION DOES NOT HAVE DOCK -HIGH BAY.
BILL -TO:
CITY OF FORT COLLINS
Date: 05/12/05
MIN
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 5503048
Delivery Date: 05/12/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
P.O. BOX 580
FORT COLLINS, CO 80522
ATTN: DAWN HENDERSON (970) 416-2435
Total
$4,904.25
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is ftthalid 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