HomeMy WebLinkAbout357227 SEAWALL GROUP - PURCHASE ORDER - 5503362Date: 05/24/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503362
Delivery Date: Uorzaiuo 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 6,370.00
MAT COVERS & VINYL WINDOWS
PER QUOTE #022805, DATED 2/28/05.
(QTY 60) ROYAL BLUE MAT COVERS 72"W X 42"H X 8"D @ $104.75/EA =
$6,285.00
(QTY 20) CLEAR VINYL WINDOWS 54" X 24" @ $4.25/EA = $85.00
TOTAL $6,370.00
PRICE INCLUDES UPS GROUND SHIPPING TO FORT COLLNS, COLORADO.
LEAD TIME 5 WEEKS ARO.
PLEASE SHIP TO ATTN: PAUL THIBERT
CONTACT # (970) 221-6532.
Total
$6,370.00
kony or Tort cgnin; Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill Il, 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