HomeMy WebLinkAbout109259 ASSOCIATES MATERIALS - PURCHASE ORDER - 5504463Date: 07/01/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504463
Delivery Date: 07/01/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, lab s, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Invoice #24489
2 - Drawer Units - WS30-2460 $800.00
2 - Drawer Units (lockable) - WSL-2460/$8.004 - Carts with two rigid casters and two ters with brakes $656.00
1 - Freight Charges $337.77
I
Total
This order is r1Qthalid 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.fortcollins.co.us
2,643.77
$2,643.77
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580