HomeMy WebLinkAbout357226 FUTURE FOAM - PURCHASE ORDER - 5503360Date: 05/24/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503360
Delivery Date: 06/14/05 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 4,701.00
SPEED SKATING MATS
(QTY 60) 8"H X 42"W X 72"L FOAM TYPE CC44140 @ $78.35/EA =
$4,701.00
PRICE F.O.B. FORT COLLINS, COLORADO
PER PROPOSAL TO PAUL THIBERT DATED 2118/05.
PLEASE SHIP TO ATTN: PAUL THIBERT
CONTACT # (970) 221-6532
ESTIMATED LEAD TIME THREE WEEKS
Total $4,701.00
city of Fort CC)Wtny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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