HomeMy WebLinkAbout203105 THE SLEEP STORE - PURCHASE ORDER - 5504047Date: 06/17/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504047
Delivery Date: 06/17/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER DENNIS LANDRY SALES ORDER, TO DELIVER TO
ATTN: JOHN VANGORDER. CONTACT # 416-2086.
Line Qty/Units Description Extended Price
1 1 lot 2,339.88
mattress, frames
2 1 lot 419.88
mattress, frames
Total $2,759.76
clty of 1-ort Goltiny Director of Purchasing and Risk Management City of Fort Collins
This order is dQ14alid 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